| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.945.708,85 | -5,4 | -336.191,81 | -6,3 | -398.668,76 |
| 2019 5 | 6.344.377,61 | 2,9 | 180.656,95 | 18,7 | 998.066,01 |
| 2019 4 | 5.346.311,60 | -15,5 | -979.881,37 | -23,0 | -1.599.430,99 |
| 2019 3 | 6.945.742,59 | 4,1 | 273.329,19 | -4,5 | -324.367,38 |
| 2019 2 | 7.270.109,97 | 14,3 | 908.323,71 | 17,7 | 1.095.363,92 |
| 2019 1 | 6.174.746,05 | 1,3 | 77.561,71 | 56,6 | 2.232.873,48 |
| 2018 12 | 3.941.872,57 | -22,8 | -1.162.400,69 | -30,1 | -1.698.457,65 |
| 2018 11 | 5.640.330,22 | -43,5 | -4.341.487,15 | 9,4 | 483.406,58 |
| 2018 10 | 5.156.923,64 | -24,0 | -1.629.133,07 | -21,1 | -1.376.651,99 |
| 2018 9 | 6.533.575,63 | 3,3 | 210.398,12 | 55,3 | 2.326.730,55 |
| 2018 8 | 4.206.845,08 | -2,6 | -110.675,11 | -35,3 | -2.295.347,70 |
| 2018 7 | 6.502.192,78 | -6,6 | -462.712,70 | 3,5 | 220.292,12 |
| 2018 6 | 6.281.900,66 | -8,4 | -572.480,08 | 1,9 | 118.180,00 |
| 2018 5 | 6.163.720,66 | -18,9 | -1.432.482,66 | -2,6 | -162.472,31 |