| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.094.895,09 | -12,8 | -601.262,55 | -35,8 | -2.285.086,83 |
| 2019 5 | 6.379.981,92 | 45,7 | 2.001.986,44 | 0,0 | 1.152,50 |
| 2019 4 | 6.378.829,42 | 9,0 | 524.841,74 | 22,0 | 1.149.143,28 |
| 2019 3 | 5.229.686,14 | 11,6 | 542.434,62 | 17,1 | 764.239,29 |
| 2019 2 | 4.465.446,85 | -12,6 | -644.397,55 | 6,3 | 263.598,14 |
| 2019 1 | 4.201.848,71 | -8,2 | -376.381,71 | -6,4 | -288.692,75 |
| 2018 12 | 4.490.541,46 | 8,6 | 354.689,17 | 5,3 | 227.682,28 |
| 2018 11 | 4.262.859,18 | -17,4 | -895.824,92 | -11,4 | -546.490,25 |
| 2018 10 | 4.809.349,43 | 17,4 | 711.214,37 | 40,5 | 1.387.248,60 |
| 2018 9 | 3.422.100,83 | -28,1 | -1.339.792,46 | -41,9 | -2.466.912,24 |
| 2018 8 | 5.889.013,07 | 38,8 | 1.645.758,81 | 32,6 | 1.448.021,12 |
| 2018 7 | 4.440.991,95 | 12,4 | 490.950,98 | -5,4 | -255.165,69 |
| 2018 6 | 4.696.157,64 | -18,0 | -1.030.667,86 | 7,3 | 318.162,16 |
| 2018 5 | 4.377.995,48 | -0,3 | -15.063,12 | -25,2 | -1.475.992,20 |