| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.327.841,75 | 8,7 | 506.761,50 | 26,3 | 1.317.262,09 |
| 2019 5 | 5.010.579,66 | 11,3 | 507.416,53 | -16,4 | -983.656,08 |
| 2019 4 | 5.994.235,74 | -5,0 | -313.751,99 | 25,9 | 1.232.731,90 |
| 2019 3 | 4.761.503,84 | 32,4 | 1.163.961,31 | 56,8 | 1.724.283,05 |
| 2019 2 | 3.037.220,79 | -23,0 | -904.609,34 | -57,9 | -4.176.576,37 |
| 2019 1 | 7.213.797,16 | 66,2 | 2.872.511,59 | 112,3 | 3.815.473,53 |
| 2018 12 | 3.398.323,63 | -30,1 | -1.459.698,99 | -39,7 | -2.239.513,60 |
| 2018 11 | 5.637.837,23 | 75,7 | 2.429.403,83 | 32,1 | 1.368.820,14 |
| 2018 10 | 4.269.017,09 | 78,5 | 1.877.398,39 | -8,8 | -410.030,11 |
| 2018 9 | 4.679.047,20 | 22,9 | 871.947,36 | 8,8 | 376.692,30 |
| 2018 8 | 4.302.354,90 | 129,2 | 2.424.994,84 | -9,6 | -455.278,50 |
| 2018 7 | 4.757.633,40 | 27,4 | 1.022.922,00 | -18,3 | -1.063.446,85 |
| 2018 6 | 5.821.080,25 | 110,4 | 3.053.958,66 | 29,3 | 1.317.917,12 |
| 2018 5 | 4.503.163,13 | 64,6 | 1.766.903,24 | -28,6 | -1.804.824,60 |