| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.032.235,33 | -8,6 | -376.829,77 | -23,6 | -1.248.660,64 |
| 2019 5 | 5.280.895,97 | 38,2 | 1.459.889,10 | 51,2 | 1.789.059,21 |
| 2019 4 | 3.491.836,76 | 81,7 | 1.569.641,11 | 22,2 | 634.233,74 |
| 2019 3 | 2.857.603,02 | 22,7 | 528.240,03 | -17,7 | -615.544,67 |
| 2019 2 | 3.473.147,69 | 35,8 | 915.088,77 | -26,4 | -1.247.961,71 |
| 2019 1 | 4.721.109,40 | 114,6 | 2.520.896,79 | 26,1 | 976.727,21 |
| 2018 12 | 3.744.382,19 | 45,8 | 1.175.489,06 | 6,4 | 224.502,52 |
| 2018 11 | 3.519.879,67 | 58,2 | 1.295.182,04 | 11,3 | 358.437,98 |
| 2018 10 | 3.161.441,69 | 25,0 | 631.965,96 | -14,3 | -525.639,42 |
| 2018 9 | 3.687.081,11 | 35,5 | 965.017,01 | -10,1 | -412.247,54 |
| 2018 8 | 4.099.328,65 | 87,5 | 1.912.978,51 | -31,7 | -1.901.218,31 |
| 2018 7 | 6.000.546,96 | 260,3 | 4.335.110,04 | 36,1 | 1.591.481,86 |
| 2018 6 | 4.409.065,10 | 79,9 | 1.958.596,98 | 15,4 | 588.058,23 |
| 2018 5 | 3.821.006,87 | 25,2 | 768.369,38 | 98,8 | 1.898.811,22 |