| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.284.714,27 | 35,3 | 1.116.878,55 | -8,3 | -389.709,47 |
| 2019 5 | 4.674.423,74 | 13,1 | 539.800,70 | 6,0 | 263.969,35 |
| 2019 4 | 4.410.454,39 | -19,0 | -1.035.090,11 | -13,0 | -656.200,05 |
| 2019 3 | 5.066.654,44 | 1,9 | 94.249,99 | 23,8 | 973.198,34 |
| 2019 2 | 4.093.456,10 | -10,7 | -487.892,87 | 10,1 | 374.844,93 |
| 2019 1 | 3.718.611,17 | 26,5 | 778.682,20 | 46,4 | 1.177.773,96 |
| 2018 12 | 2.540.837,21 | 61,1 | 963.644,54 | -22,1 | -721.995,14 |
| 2018 11 | 3.262.832,35 | 23,6 | 622.637,63 | -26,3 | -1.162.115,38 |
| 2018 10 | 4.424.947,73 | -3,3 | -150.247,63 | 13,0 | 509.726,20 |
| 2018 9 | 3.915.221,53 | -10,1 | -441.446,17 | -16,6 | -779.383,90 |
| 2018 8 | 4.694.605,43 | 9,0 | 388.145,30 | 43,3 | 1.417.457,71 |
| 2018 7 | 3.277.147,72 | -12,9 | -485.335,09 | 3,5 | 109.312,00 |
| 2018 6 | 3.167.835,72 | 27,6 | 684.257,99 | -23,4 | -966.787,32 |
| 2018 5 | 4.134.623,04 | -1,4 | -56.806,98 | -24,1 | -1.310.921,46 |