| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.625.261,12 | -1,7 | -62.076,89 | -10,9 | -441.767,56 |
| 2019 5 | 4.067.028,68 | 50,5 | 1.363.786,02 | 22,8 | 754.494,67 |
| 2019 4 | 3.312.534,01 | 5,6 | 174.285,85 | -13,5 | -517.463,04 |
| 2019 3 | 3.829.997,05 | 43,2 | 1.156.105,78 | 13,3 | 448.583,35 |
| 2019 2 | 3.381.413,70 | 45,0 | 1.049.537,74 | -11,5 | -439.927,32 |
| 2019 1 | 3.821.341,02 | 50,8 | 1.287.596,16 | -7,5 | -309.540,70 |
| 2018 12 | 4.130.881,72 | 51,2 | 1.398.255,80 | 15,1 | 542.222,99 |
| 2018 11 | 3.588.658,73 | 27,3 | 770.274,51 | 19,5 | 586.354,20 |
| 2018 10 | 3.002.304,53 | -6,5 | -210.120,18 | -29,9 | -1.282.194,76 |
| 2018 9 | 4.284.499,29 | 33,4 | 1.073.219,18 | 104,9 | 2.193.613,77 |
| 2018 8 | 2.090.885,52 | 5,9 | 116.389,51 | -45,4 | -1.735.984,91 |
| 2018 7 | 3.826.870,43 | 40,8 | 1.109.494,60 | 3,8 | 139.532,42 |
| 2018 6 | 3.687.338,01 | 28,0 | 806.417,04 | 36,4 | 984.095,35 |
| 2018 5 | 2.703.242,66 | -10,9 | -331.362,85 | -13,9 | -435.005,50 |