| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.740.509,91 | -38,2 | -2.928.996,17 | -22,8 | -1.398.473,03 |
| 2019 5 | 6.138.982,94 | 19,4 | 995.764,09 | 16,5 | 867.510,51 |
| 2019 4 | 5.271.472,43 | 26,1 | 1.091.615,42 | -18,4 | -1.190.893,19 |
| 2019 3 | 6.462.365,62 | 39,2 | 1.820.486,99 | 8,6 | 511.993,79 |
| 2019 2 | 5.950.371,83 | 31,9 | 1.438.793,70 | 33,6 | 1.496.577,24 |
| 2019 1 | 4.453.794,59 | 1,5 | 66.027,32 | 28,5 | 988.587,74 |
| 2018 12 | 3.465.206,85 | -13,7 | -551.104,47 | -32,3 | -1.655.708,77 |
| 2018 11 | 5.120.915,62 | 19,5 | 834.405,13 | -19,5 | -1.237.972,55 |
| 2018 10 | 6.358.888,17 | 18,2 | 980.157,04 | 4,5 | 272.706,34 |
| 2018 9 | 6.086.181,83 | 10,7 | 587.732,10 | 25,7 | 1.245.363,18 |
| 2018 8 | 4.840.818,65 | 23,3 | 914.532,15 | -33,3 | -2.414.661,97 |
| 2018 7 | 7.255.480,62 | 25,9 | 1.493.083,67 | -5,4 | -414.025,46 |
| 2018 6 | 7.669.506,08 | 94,5 | 3.727.183,25 | 49,1 | 2.526.287,23 |
| 2018 5 | 5.143.218,85 | -8,8 | -493.035,28 | 23,1 | 963.361,84 |