| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.258.367,87 | -5,0 | -171.196,58 | -26,2 | -1.156.004,25 |
| 2019 5 | 4.414.372,12 | 43,1 | 1.328.911,03 | -4,2 | -191.890,36 |
| 2019 4 | 4.606.262,48 | 66,2 | 1.834.808,19 | -2,4 | -112.923,36 |
| 2019 3 | 4.719.185,84 | 39,8 | 1.344.127,14 | 0,2 | 9.838,84 |
| 2019 2 | 4.709.347,00 | 26,4 | 982.818,30 | 3,3 | 149.205,92 |
| 2019 1 | 4.560.141,08 | 76,8 | 1.981.036,38 | 12,6 | 510.045,58 |
| 2018 12 | 4.050.095,50 | 23,8 | 778.576,62 | -36,9 | -2.370.489,33 |
| 2018 11 | 6.420.584,83 | 163,0 | 3.979.434,68 | 21,8 | 1.148.497,66 |
| 2018 10 | 5.272.087,17 | 52,2 | 1.808.772,52 | 7,7 | 376.054,65 |
| 2018 9 | 4.896.032,52 | 32,1 | 1.189.264,77 | 87,7 | 2.287.327,28 |
| 2018 8 | 2.608.705,24 | 52,6 | 899.259,95 | -21,5 | -712.947,22 |
| 2018 7 | 3.321.652,46 | 55,4 | 1.183.870,93 | -3,2 | -107.911,99 |
| 2018 6 | 3.429.564,45 | 0,4 | 12.190,65 | 11,2 | 344.103,36 |
| 2018 5 | 3.085.461,09 | 57,0 | 1.120.045,87 | 11,3 | 314.006,80 |