| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.443.230,22 | 62,9 | 2.101.683,49 | 2,5 | 131.277,48 |
| 2019 5 | 5.311.952,74 | 79,6 | 2.353.939,13 | 10,6 | 506.994,49 |
| 2019 4 | 4.804.958,25 | 9,9 | 431.299,06 | 2,0 | 92.807,89 |
| 2019 3 | 4.712.150,36 | -12,5 | -673.397,46 | 19,1 | 756.219,79 |
| 2019 2 | 3.955.930,57 | 9,2 | 333.375,51 | 6,2 | 229.080,19 |
| 2019 1 | 3.726.850,38 | -7,8 | -316.410,45 | -5,2 | -204.072,28 |
| 2018 12 | 3.930.922,66 | 34,4 | 1.007.005,79 | 5,6 | 207.504,38 |
| 2018 11 | 3.723.418,28 | 4,8 | 168.866,36 | 2,8 | 100.865,87 |
| 2018 10 | 3.622.552,41 | 30,9 | 855.286,16 | -0,6 | -20.718,73 |
| 2018 9 | 3.643.271,14 | 13,7 | 439.930,82 | 28,6 | 810.479,71 |
| 2018 8 | 2.832.791,43 | -6,9 | -209.181,28 | -26,7 | -1.031.220,20 |
| 2018 7 | 3.864.011,63 | 27,0 | 820.912,51 | 15,6 | 522.464,90 |
| 2018 6 | 3.341.546,73 | -23,3 | -1.015.397,74 | 13,0 | 383.533,12 |
| 2018 5 | 2.958.013,61 | -6,2 | -196.938,83 | -32,4 | -1.415.645,58 |