| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.198.241,32 | -35,0 | -2.259.702,59 | -37,0 | -2.468.608,00 |
| 2019 5 | 6.666.849,32 | 9,4 | 573.969,65 | 42,0 | 1.973.251,72 |
| 2019 4 | 4.693.597,60 | 2,7 | 122.688,17 | -17,9 | -1.022.501,62 |
| 2019 3 | 5.716.099,22 | 8,9 | 467.657,53 | 26,7 | 1.205.566,16 |
| 2019 2 | 4.510.533,06 | 1,9 | 84.977,76 | -16,0 | -860.812,34 |
| 2019 1 | 5.371.345,40 | -10,0 | -596.235,95 | 15,8 | 734.382,20 |
| 2018 12 | 4.636.963,20 | -4,4 | -214.386,60 | -2,7 | -127.246,47 |
| 2018 11 | 4.764.209,67 | -5,4 | -269.157,46 | -12,1 | -653.303,76 |
| 2018 10 | 5.417.513,43 | 8,3 | 415.501,49 | 32,5 | 1.329.352,70 |
| 2018 9 | 4.088.160,73 | -15,1 | -728.254,23 | -20,9 | -1.082.132,66 |
| 2018 8 | 5.170.293,39 | 62,8 | 1.994.607,76 | -2,6 | -135.297,15 |
| 2018 7 | 5.305.590,54 | 12,9 | 605.667,01 | -17,8 | -1.152.353,37 |
| 2018 6 | 6.457.943,91 | 19,3 | 1.045.278,22 | 6,0 | 365.064,24 |
| 2018 5 | 6.092.879,67 | 18,6 | 953.725,55 | 33,3 | 1.521.970,24 |