| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.298.930,30 | 0,0 | 1.266,69 | 10,9 | 518.486,07 |
| 2019 5 | 4.780.444,23 | 81,9 | 2.152.578,74 | 65,6 | 1.893.913,32 |
| 2019 4 | 2.886.530,91 | -36,5 | -1.662.104,88 | -18,5 | -655.869,32 |
| 2019 3 | 3.542.400,23 | -22,4 | -1.019.611,93 | 15,1 | 463.451,48 |
| 2019 2 | 3.078.948,75 | -32,5 | -1.479.903,91 | -11,5 | -401.233,68 |
| 2019 1 | 3.480.182,43 | 82,7 | 1.575.407,41 | 250,7 | 2.487.764,67 |
| 2018 12 | 992.417,76 | -58,3 | -1.387.779,52 | -67,0 | -2.015.485,91 |
| 2018 11 | 3.007.903,67 | -13,5 | -467.981,79 | -16,1 | -577.284,06 |
| 2018 10 | 3.585.187,73 | -20,3 | -911.590,51 | -20,7 | -935.804,55 |
| 2018 9 | 4.520.992,28 | 28,0 | 989.676,67 | -3,4 | -159.904,30 |
| 2018 8 | 4.680.896,58 | 68,4 | 1.900.538,44 | 62,7 | 1.803.332,36 |
| 2018 7 | 2.877.564,22 | -37,4 | -1.722.417,37 | -45,7 | -2.420.099,39 |
| 2018 6 | 5.297.663,61 | 281,1 | 3.907.589,20 | 101,6 | 2.669.798,12 |
| 2018 5 | 2.627.865,49 | -70,2 | -6.180.513,96 | -42,2 | -1.920.770,30 |