| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.213.444,74 | 9,4 | 535.676,38 | 16,2 | 866.815,35 |
| 2019 5 | 5.346.629,39 | 9,6 | 466.210,15 | 9,1 | 446.305,49 |
| 2019 4 | 4.900.323,90 | 19,4 | 794.408,98 | -14,7 | -846.193,61 |
| 2019 3 | 5.746.517,51 | 47,2 | 1.842.761,47 | 6,4 | 346.164,59 |
| 2019 2 | 5.400.352,92 | 60,3 | 2.031.819,42 | 32,3 | 1.316.837,96 |
| 2019 1 | 4.083.514,96 | -10,2 | -464.396,85 | -3,0 | -125.049,70 |
| 2018 12 | 4.208.564,66 | -7,6 | -344.351,02 | -5,9 | -264.754,35 |
| 2018 11 | 4.473.319,01 | -32,6 | -2.159.922,44 | -15,8 | -841.449,12 |
| 2018 10 | 5.314.768,13 | 25,7 | 1.085.390,81 | 14,6 | 678.379,99 |
| 2018 9 | 4.636.388,14 | -18,3 | -1.040.229,69 | -34,2 | -2.410.542,67 |
| 2018 8 | 7.046.930,81 | 37,3 | 1.914.315,91 | 29,5 | 1.605.175,41 |
| 2018 7 | 5.441.755,40 | -11,4 | -700.873,46 | -4,2 | -236.012,96 |
| 2018 6 | 5.677.768,36 | 4,1 | 225.623,53 | 16,3 | 797.349,12 |
| 2018 5 | 4.880.419,24 | 18,8 | 773.715,75 | 18,9 | 774.504,32 |