| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.192.049,27 | -15,5 | -587.478,35 | -22,2 | -908.131,69 |
| 2019 5 | 4.100.180,96 | -9,5 | -429.611,41 | 11,1 | 409.808,71 |
| 2019 4 | 3.690.372,25 | -9,3 | -378.607,23 | -11,5 | -477.957,82 |
| 2019 3 | 4.168.330,07 | -42,5 | -3.077.422,72 | 3,3 | 133.819,79 |
| 2019 2 | 4.034.510,28 | -1,2 | -49.650,41 | -35,7 | -2.240.176,02 |
| 2019 1 | 6.274.686,30 | 56,0 | 2.252.252,61 | 18,8 | 992.142,23 |
| 2018 12 | 5.282.544,07 | -24,1 | -1.679.014,63 | 9,0 | 434.871,12 |
| 2018 11 | 4.847.672,95 | -32,1 | -2.288.602,84 | -16,2 | -938.746,27 |
| 2018 10 | 5.786.419,22 | -3,8 | -227.236,93 | 64,4 | 2.266.569,88 |
| 2018 9 | 3.519.849,34 | -1,0 | -33.989,08 | -33,1 | -1.744.838,02 |
| 2018 8 | 5.264.687,36 | 52,8 | 1.818.353,91 | -34,7 | -2.799.793,68 |
| 2018 7 | 8.064.481,04 | 125,0 | 4.479.982,73 | 113,4 | 4.284.953,42 |
| 2018 6 | 3.779.527,62 | 6,4 | 226.530,91 | -16,6 | -750.264,75 |
| 2018 5 | 4.529.792,37 | 9,3 | 386.929,83 | 11,3 | 460.812,89 |