| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.916.846,39 | -20,7 | -1.284.686,99 | -16,0 | -933.286,51 |
| 2019 5 | 5.850.132,90 | -23,3 | -1.775.272,12 | -22,9 | -1.737.436,03 |
| 2019 4 | 7.587.568,93 | 1,1 | 84.323,58 | 70,5 | 3.136.546,78 |
| 2019 3 | 4.451.022,15 | -38,6 | -2.800.988,99 | -26,8 | -1.625.400,25 |
| 2019 2 | 6.076.422,40 | -6,7 | -437.786,01 | -20,4 | -1.553.868,41 |
| 2019 1 | 7.630.290,81 | -20,8 | -2.000.067,62 | 70,5 | 3.155.485,87 |
| 2018 12 | 4.474.804,94 | 17,6 | 669.314,01 | -56,9 | -5.905.299,71 |
| 2018 11 | 10.380.104,65 | 138,7 | 6.031.479,82 | 57,8 | 3.802.434,35 |
| 2018 10 | 6.577.670,30 | 130,1 | 3.718.424,52 | 9,8 | 587.060,46 |
| 2018 9 | 5.990.609,84 | 27,9 | 1.305.410,54 | -15,9 | -1.134.463,95 |
| 2018 8 | 7.125.073,79 | 129,1 | 4.015.378,41 | 11,1 | 714.142,83 |
| 2018 7 | 6.410.930,96 | 44,8 | 1.983.222,51 | 3,4 | 209.397,58 |
| 2018 6 | 6.201.533,38 | 53,4 | 2.159.492,29 | -18,7 | -1.423.871,64 |
| 2018 5 | 7.625.405,02 | 85,9 | 3.523.296,81 | 1,6 | 122.159,67 |