| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.431.534,07 | 11,2 | 345.580,00 | -47,4 | -3.093.496,12 |
| 2019 5 | 6.525.030,19 | 128,1 | 3.664.385,39 | 29,2 | 1.473.914,85 |
| 2019 4 | 5.051.115,34 | 65,3 | 1.994.637,59 | 13,3 | 593.934,10 |
| 2019 3 | 4.457.181,24 | 47,3 | 1.430.195,33 | 32,0 | 1.080.934,71 |
| 2019 2 | 3.376.246,53 | 13,7 | 406.435,75 | 5,7 | 183.334,87 |
| 2019 1 | 3.192.911,66 | 4,6 | 139.367,69 | 3,6 | 110.795,29 |
| 2018 12 | 3.082.116,37 | -5,9 | -193.871,13 | 12,0 | 328.907,87 |
| 2018 11 | 2.753.208,50 | -3,3 | -94.458,72 | -42,0 | -1.991.669,06 |
| 2018 10 | 4.744.877,56 | 33,8 | 1.199.539,22 | 60,3 | 1.785.046,67 |
| 2018 9 | 2.959.830,89 | 2,4 | 70.492,85 | -9,2 | -299.134,81 |
| 2018 8 | 3.258.965,70 | 29,2 | 736.793,51 | -18,0 | -715.313,94 |
| 2018 7 | 3.974.279,64 | 26,5 | 833.300,28 | 28,8 | 888.325,57 |
| 2018 6 | 3.085.954,07 | 4,8 | 140.819,36 | 7,9 | 225.309,27 |
| 2018 5 | 2.860.644,80 | 3,2 | 89.883,58 | -6,4 | -195.832,95 |