| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.689.589,95 | 6,1 | 269.343,91 | 18,5 | 731.154,31 |
| 2019 5 | 3.958.435,64 | -28,1 | -1.544.642,83 | 3,6 | 135.630,96 |
| 2019 4 | 3.822.804,68 | -16,2 | -736.218,55 | 15,9 | 523.921,02 |
| 2019 3 | 3.298.883,66 | -31,1 | -1.487.420,60 | -8,8 | -316.651,07 |
| 2019 2 | 3.615.534,73 | -11,4 | -465.922,65 | -15,3 | -650.380,48 |
| 2019 1 | 4.265.915,21 | 10,4 | 403.019,64 | 42,0 | 1.261.898,30 |
| 2018 12 | 3.004.016,91 | 7,3 | 204.064,71 | -27,6 | -1.145.552,61 |
| 2018 11 | 4.149.569,52 | 13,7 | 500.636,47 | -23,8 | -1.295.577,02 |
| 2018 10 | 5.445.146,54 | 48,1 | 1.769.036,93 | 30,1 | 1.261.216,73 |
| 2018 9 | 4.183.929,81 | 5,2 | 207.803,26 | 8,6 | 331.107,67 |
| 2018 8 | 3.852.822,14 | 13,8 | 466.389,78 | 14,2 | 479.901,02 |
| 2018 7 | 3.372.921,12 | -5,0 | -177.843,38 | -23,7 | -1.047.324,92 |
| 2018 6 | 4.420.246,04 | 63,7 | 1.719.587,00 | -19,7 | -1.082.832,43 |
| 2018 5 | 5.503.078,47 | 101,7 | 2.774.034,36 | 20,7 | 944.055,24 |