| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.079.692,07 | 14,0 | 747.764,32 | -0,7 | -42.725,47 |
| 2019 5 | 6.122.417,54 | 13,2 | 714.136,11 | 26,0 | 1.261.893,76 |
| 2019 4 | 4.860.523,78 | 21,8 | 870.019,85 | -28,5 | -1.938.049,90 |
| 2019 3 | 6.798.573,68 | 102,1 | 3.435.090,25 | 46,0 | 2.140.677,63 |
| 2019 2 | 4.657.896,05 | -35,0 | -2.502.339,84 | -22,0 | -1.312.464,48 |
| 2019 1 | 5.970.360,53 | -19,2 | -1.415.978,95 | 1,7 | 100.798,52 |
| 2018 12 | 5.869.562,01 | 17,9 | 891.481,61 | -9,4 | -606.202,06 |
| 2018 11 | 6.475.764,07 | 52,9 | 2.241.386,99 | -10,3 | -741.361,90 |
| 2018 10 | 7.217.125,97 | 85,8 | 3.332.255,33 | -4,6 | -344.776,52 |
| 2018 9 | 7.561.902,49 | 32,9 | 1.873.064,53 | 51,7 | 2.577.224,31 |
| 2018 8 | 4.984.678,18 | 38,9 | 1.396.288,99 | -14,2 | -822.366,43 |
| 2018 7 | 5.807.044,61 | 24,6 | 1.147.956,39 | 8,9 | 475.116,86 |
| 2018 6 | 5.331.927,75 | 30,8 | 1.254.440,77 | -1,4 | -76.353,68 |
| 2018 5 | 5.408.281,43 | 2,2 | 118.131,28 | 35,5 | 1.417.777,50 |