| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.547.223,90 | -31,1 | -1.600.631,35 | -17,2 | -737.315,61 |
| 2019 5 | 4.284.539,51 | -24,5 | -1.390.336,41 | -29,7 | -1.812.674,36 |
| 2019 4 | 6.097.213,87 | 41,0 | 1.773.734,12 | -2,4 | -149.183,63 |
| 2019 3 | 6.246.397,50 | 41,4 | 1.829.738,89 | -40,4 | -4.241.374,36 |
| 2019 2 | 10.487.771,86 | 101,2 | 5.275.458,17 | 62,2 | 4.023.598,60 |
| 2019 1 | 6.464.173,26 | 56,4 | 2.331.520,59 | 69,8 | 2.656.746,10 |
| 2018 12 | 3.807.427,16 | -37,8 | -2.318.236,93 | -22,0 | -1.075.473,93 |
| 2018 11 | 4.882.901,09 | 22,6 | 900.981,59 | -9,0 | -480.324,06 |
| 2018 10 | 5.363.225,15 | 53,0 | 1.858.830,70 | 19,4 | 870.423,72 |
| 2018 9 | 4.492.801,43 | 22,0 | 810.065,72 | -3,2 | -147.831,76 |
| 2018 8 | 4.640.633,19 | 113,3 | 2.465.036,30 | -15,0 | -817.594,87 |
| 2018 7 | 5.458.228,06 | 107,4 | 2.827.014,13 | 6,0 | 310.372,81 |
| 2018 6 | 5.147.855,25 | -0,5 | -26.861,64 | -9,3 | -527.020,67 |
| 2018 5 | 5.674.875,92 | -6,8 | -415.226,27 | 31,3 | 1.351.396,17 |