| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.161.544,43 | -13,1 | -780.590,06 | -20,9 | -1.359.405,62 |
| 2019 5 | 6.520.950,05 | -4,7 | -318.209,15 | 10,8 | 635.696,94 |
| 2019 4 | 5.885.253,11 | -14,7 | -1.010.921,25 | -24,3 | -1.892.512,00 |
| 2019 3 | 7.777.765,11 | -7,4 | -619.722,40 | 5,9 | 435.929,14 |
| 2019 2 | 7.341.835,97 | 10,2 | 678.389,38 | 16,7 | 1.053.044,22 |
| 2019 1 | 6.288.791,75 | -5,2 | -347.078,40 | 37,3 | 1.707.473,18 |
| 2018 12 | 4.581.318,57 | 1,2 | 53.094,56 | -14,1 | -749.756,39 |
| 2018 11 | 5.331.074,96 | -11,2 | -675.096,77 | -20,4 | -1.366.345,73 |
| 2018 10 | 6.697.420,69 | -8,9 | -650.148,12 | 5,2 | 328.541,55 |
| 2018 9 | 6.368.879,14 | -30,0 | -2.723.875,31 | -8,6 | -599.721,75 |
| 2018 8 | 6.968.600,89 | 24,1 | 1.351.642,72 | 0,1 | 8.635,34 |
| 2018 7 | 6.959.965,55 | -2,8 | -198.502,99 | 17,1 | 1.017.831,06 |
| 2018 6 | 5.942.134,49 | 4,1 | 232.589,67 | -13,1 | -897.024,71 |
| 2018 5 | 6.839.159,20 | 13,4 | 805.803,02 | -0,8 | -57.015,16 |