| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.644.824,49 | -4,7 | -228.306,88 | -5,6 | -273.109,39 |
| 2019 5 | 4.917.933,88 | -1,1 | -55.620,78 | -13,2 | -747.849,53 |
| 2019 4 | 5.665.783,41 | 78,4 | 2.490.256,14 | 30,9 | 1.336.716,69 |
| 2019 3 | 4.329.066,72 | -59,9 | -6.456.577,21 | -22,0 | -1.221.532,19 |
| 2019 2 | 5.550.598,91 | 5,3 | 278.318,57 | -19,7 | -1.363.202,97 |
| 2019 1 | 6.913.801,88 | 57,6 | 2.526.805,79 | 21,0 | 1.200.339,48 |
| 2018 12 | 5.713.462,40 | 52,2 | 1.958.715,65 | -4,7 | -283.341,94 |
| 2018 11 | 5.996.804,34 | 47,7 | 1.936.785,92 | 26,7 | 1.263.396,62 |
| 2018 10 | 4.733.407,72 | -8,2 | -421.967,74 | -6,1 | -308.873,84 |
| 2018 9 | 5.042.281,56 | -6,4 | -347.196,85 | 20,9 | 872.524,65 |
| 2018 8 | 4.169.756,91 | -12,2 | -577.165,50 | 1,3 | 53.655,94 |
| 2018 7 | 4.116.100,97 | 15,9 | 565.755,85 | -15,5 | -757.030,40 |
| 2018 6 | 4.873.131,37 | -34,8 | -2.603.152,35 | -2,0 | -100.423,29 |
| 2018 5 | 4.973.554,66 | -7,2 | -386.125,91 | 56,6 | 1.798.027,39 |