| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.762.729,89 | -42,9 | -2.831.375,16 | -33,8 | -1.923.344,51 |
| 2019 5 | 5.686.074,40 | 4,7 | 256.817,38 | 48,4 | 1.855.405,91 |
| 2019 4 | 3.830.668,49 | -40,8 | -2.640.277,08 | -19,5 | -925.913,57 |
| 2019 3 | 4.756.582,06 | 44,4 | 1.463.087,93 | -3,0 | -144.491,51 |
| 2019 2 | 4.901.073,57 | 89,0 | 2.308.288,77 | -20,8 | -1.287.568,40 |
| 2019 1 | 6.188.641,97 | 6,3 | 366.658,78 | 6,0 | 352.207,41 |
| 2018 12 | 5.836.434,56 | 62,0 | 2.234.344,64 | -22,9 | -1.734.417,79 |
| 2018 11 | 7.570.852,35 | 52,3 | 2.598.657,86 | 47,0 | 2.421.175,73 |
| 2018 10 | 5.149.676,62 | 5,4 | 263.606,91 | -12,0 | -704.891,25 |
| 2018 9 | 5.854.567,87 | -10,4 | -680.179,47 | -15,7 | -1.089.152,25 |
| 2018 8 | 6.943.720,12 | 42,7 | 2.078.877,58 | 2,1 | 141.633,00 |
| 2018 7 | 6.802.087,12 | -21,0 | -1.802.996,02 | 3,2 | 207.982,07 |
| 2018 6 | 6.594.105,05 | 51,0 | 2.226.829,17 | 21,5 | 1.164.848,03 |
| 2018 5 | 5.429.257,02 | 5,2 | 269.643,18 | -16,1 | -1.041.688,55 |