| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.257.721,87 | 19,6 | 1.024.743,51 | 9,5 | 544.133,74 |
| 2019 5 | 5.713.588,13 | -9,7 | -610.546,07 | 5,2 | 282.820,88 |
| 2019 4 | 5.430.767,25 | -13,9 | -873.317,58 | -24,7 | -1.784.220,53 |
| 2019 3 | 7.214.987,78 | 44,7 | 2.228.042,79 | 19,2 | 1.161.550,89 |
| 2019 2 | 6.053.436,89 | 83,1 | 2.747.331,41 | 82,0 | 2.727.068,57 |
| 2019 1 | 3.326.368,32 | 10,3 | 311.251,35 | -4,1 | -142.481,67 |
| 2018 12 | 3.468.849,99 | 32,7 | 855.368,88 | -10,7 | -414.093,98 |
| 2018 11 | 3.882.943,97 | 53,7 | 1.357.209,87 | -7,2 | -299.757,78 |
| 2018 10 | 4.182.701,75 | 23,8 | 803.556,04 | -17,0 | -855.559,38 |
| 2018 9 | 5.038.261,13 | 110,4 | 2.643.245,97 | 21,3 | 882.851,74 |
| 2018 8 | 4.155.409,39 | 114,6 | 2.219.455,82 | 3,5 | 139.849,48 |
| 2018 7 | 4.015.559,91 | 8,1 | 301.123,15 | -23,3 | -1.217.418,45 |
| 2018 6 | 5.232.978,36 | 79,6 | 2.319.645,33 | -17,3 | -1.091.155,84 |
| 2018 5 | 6.324.134,20 | 61,3 | 2.402.375,08 | 0,3 | 20.049,37 |