| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.761.809,76 | 10,5 | 545.913,34 | -5,5 | -336.064,06 |
| 2019 5 | 6.097.873,82 | 19,9 | 1.011.365,61 | 3,2 | 187.627,17 |
| 2019 4 | 5.910.246,65 | 17,5 | 881.484,46 | 2,5 | 141.282,23 |
| 2019 3 | 5.768.964,42 | -7,8 | -488.164,36 | 10,5 | 547.730,05 |
| 2019 2 | 5.221.234,37 | -6,2 | -343.019,18 | -15,5 | -958.249,45 |
| 2019 1 | 6.179.483,82 | 6,0 | 348.338,47 | 11,1 | 619.204,59 |
| 2018 12 | 5.560.279,23 | 20,8 | 955.771,58 | 8,4 | 431.814,78 |
| 2018 11 | 5.128.464,45 | -12,3 | -720.665,46 | -7,2 | -399.404,26 |
| 2018 10 | 5.527.868,71 | -11,3 | -703.991,39 | 14,1 | 684.903,42 |
| 2018 9 | 4.842.965,29 | -20,7 | -1.263.312,93 | 10,0 | 438.554,89 |
| 2018 8 | 4.404.410,40 | 7,5 | 307.093,53 | -25,4 | -1.500.474,43 |
| 2018 7 | 5.904.884,83 | 4,9 | 274.458,11 | 13,2 | 688.988,41 |
| 2018 6 | 5.215.896,42 | -12,5 | -744.954,77 | 2,5 | 129.388,21 |
| 2018 5 | 5.086.508,21 | -28,0 | -1.977.998,20 | 1,2 | 57.746,02 |