| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.806.903,43 | 2,6 | 94.534,80 | 9,8 | 338.214,69 |
| 2019 5 | 3.468.688,74 | -15,9 | -655.913,37 | 17,7 | 522.626,31 |
| 2019 4 | 2.946.062,43 | -1,3 | -37.152,25 | -17,7 | -633.224,87 |
| 2019 3 | 3.579.287,30 | 27,2 | 765.666,68 | 19,3 | 578.587,05 |
| 2019 2 | 3.000.700,25 | 12,7 | 338.618,13 | -28,5 | -1.194.441,89 |
| 2019 1 | 4.195.142,14 | 25,3 | 846.233,53 | 3,6 | 143.999,47 |
| 2018 12 | 4.051.142,67 | 38,7 | 1.130.499,49 | 17,9 | 615.904,61 |
| 2018 11 | 3.435.238,06 | 10,6 | 328.432,56 | -5,3 | -191.493,41 |
| 2018 10 | 3.626.731,47 | 19,4 | 588.806,91 | -15,1 | -643.441,89 |
| 2018 9 | 4.270.173,36 | 35,4 | 1.115.864,33 | 106,5 | 2.202.596,61 |
| 2018 8 | 2.067.576,75 | -51,1 | -2.156.505,52 | -37,4 | -1.234.297,59 |
| 2018 7 | 3.301.874,34 | 53,8 | 1.154.269,34 | -11,1 | -410.494,29 |
| 2018 6 | 3.712.368,63 | 21,2 | 649.738,52 | -10,0 | -412.233,48 |
| 2018 5 | 4.124.602,11 | 14,5 | 523.382,31 | 38,3 | 1.141.387,43 |