| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.215.402,27 | -4,5 | -196.555,47 | -24,9 | -1.394.672,98 |
| 2019 5 | 5.610.075,25 | 11,2 | 562.952,44 | 28,7 | 1.249.672,46 |
| 2019 4 | 4.360.402,79 | 7,4 | 299.794,30 | -2,5 | -111.435,12 |
| 2019 3 | 4.471.837,91 | -12,7 | -651.912,73 | -6,1 | -288.010,61 |
| 2019 2 | 4.759.848,52 | 27,0 | 1.011.292,85 | 38,8 | 1.330.056,35 |
| 2019 1 | 3.429.792,17 | -11,1 | -429.517,42 | 3,3 | 109.081,94 |
| 2018 12 | 3.320.710,23 | -32,1 | -1.572.500,69 | -49,0 | -3.191.852,75 |
| 2018 11 | 6.512.562,98 | 60,3 | 2.450.949,14 | 15,9 | 891.489,25 |
| 2018 10 | 5.621.073,73 | 30,3 | 1.306.095,07 | 60,2 | 2.111.162,41 |
| 2018 9 | 3.509.911,32 | -24,3 | -1.124.473,47 | -27,7 | -1.342.163,17 |
| 2018 8 | 4.852.074,49 | 21,3 | 852.612,96 | 0,2 | 11.034,71 |
| 2018 7 | 4.841.039,78 | 15,0 | 629.951,56 | 9,7 | 429.082,04 |
| 2018 6 | 4.411.957,74 | 2,7 | 115.946,92 | -12,6 | -635.165,07 |
| 2018 5 | 5.047.122,81 | 18,1 | 772.257,91 | 24,3 | 986.514,32 |