| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.259.159,82 | -37,5 | -3.148.363,55 | 12,5 | 585.802,09 |
| 2019 5 | 4.673.357,73 | -40,8 | -3.223.239,15 | 3,1 | 139.086,64 |
| 2019 4 | 4.534.271,09 | -21,3 | -1.229.918,27 | -26,8 | -1.659.668,28 |
| 2019 3 | 6.193.939,37 | 16,5 | 877.450,44 | 44,8 | 1.914.832,63 |
| 2019 2 | 4.279.106,74 | -15,6 | -789.946,66 | -6,9 | -315.903,27 |
| 2019 1 | 4.595.010,01 | -27,9 | -1.781.809,12 | -23,8 | -1.435.941,67 |
| 2018 12 | 6.030.951,68 | 31,9 | 1.458.849,07 | -21,2 | -1.622.186,57 |
| 2018 11 | 7.653.138,25 | 25,2 | 1.538.656,27 | 22,8 | 1.420.633,69 |
| 2018 10 | 6.232.504,56 | 18,6 | 975.151,38 | -13,1 | -941.471,06 |
| 2018 9 | 7.173.975,62 | 21,0 | 1.242.581,54 | 81,9 | 3.229.216,55 |
| 2018 8 | 3.944.759,07 | -0,6 | -24.692,64 | -32,5 | -1.899.902,69 |
| 2018 7 | 5.844.661,76 | -8,9 | -572.357,47 | -30,5 | -2.562.861,61 |
| 2018 6 | 8.407.523,37 | 60,0 | 3.153.139,90 | 6,5 | 510.926,49 |
| 2018 5 | 7.896.596,88 | 54,4 | 2.781.531,41 | 37,0 | 2.132.407,52 |