| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.104.586,26 | 9,6 | 359.940,71 | 8,3 | 315.024,64 |
| 2019 5 | 3.789.561,62 | -4,4 | -175.323,02 | -13,8 | -607.663,27 |
| 2019 4 | 4.397.224,89 | 10,9 | 431.501,82 | -13,5 | -686.086,01 |
| 2019 3 | 5.083.310,90 | 3,5 | 169.820,56 | 22,6 | 938.142,85 |
| 2019 2 | 4.145.168,05 | -1,9 | -80.062,67 | -15,6 | -768.006,82 |
| 2019 1 | 4.913.174,87 | 18,9 | 779.300,04 | 53,8 | 1.719.404,85 |
| 2018 12 | 3.193.770,02 | -3,0 | -99.806,28 | -23,3 | -970.954,21 |
| 2018 11 | 4.164.724,23 | 21,5 | 736.657,72 | -41,5 | -2.953.280,31 |
| 2018 10 | 7.118.004,54 | 58,1 | 2.615.406,15 | 49,1 | 2.344.931,29 |
| 2018 9 | 4.773.073,25 | 14,0 | 586.133,19 | -3,8 | -189.817,25 |
| 2018 8 | 4.962.890,50 | 46,5 | 1.574.990,49 | 9,2 | 418.408,55 |
| 2018 7 | 4.544.481,95 | 45,8 | 1.427.051,37 | 21,4 | 799.836,40 |
| 2018 6 | 3.744.645,55 | 42,8 | 1.122.784,85 | -5,6 | -220.239,09 |
| 2018 5 | 3.964.884,64 | 30,5 | 927.538,51 | 0,0 | -838,43 |