| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.602.312,45 | 7,0 | 299.617,16 | 5,3 | 233.290,17 |
| 2019 5 | 4.369.022,28 | 4,6 | 190.896,73 | -15,7 | -815.911,07 |
| 2019 4 | 5.184.933,35 | 56,1 | 1.863.154,12 | 7,5 | 359.641,64 |
| 2019 3 | 4.825.291,71 | 35,7 | 1.269.518,44 | 11,8 | 509.349,53 |
| 2019 2 | 4.315.942,18 | 14,9 | 558.614,87 | -52,9 | -4.854.206,69 |
| 2019 1 | 9.170.148,87 | 170,1 | 5.775.309,88 | 134,6 | 5.261.376,95 |
| 2018 12 | 3.908.771,92 | 7,8 | 283.006,33 | 1,7 | 66.795,29 |
| 2018 11 | 3.841.976,63 | -0,2 | -7.788,08 | -31,1 | -1.731.009,55 |
| 2018 10 | 5.572.986,18 | 125,6 | 3.103.105,68 | 116,8 | 3.002.761,20 |
| 2018 9 | 2.570.224,98 | -23,9 | -807.059,60 | -41,9 | -1.850.856,49 |
| 2018 8 | 4.421.081,47 | 52,9 | 1.528.914,67 | 27,9 | 964.450,16 |
| 2018 7 | 3.456.631,31 | -4,3 | -153.638,35 | -19,7 | -846.063,98 |
| 2018 6 | 4.302.695,29 | 12,8 | 486.563,55 | 3,0 | 124.569,74 |
| 2018 5 | 4.178.125,55 | 25,7 | 854.518,77 | 25,8 | 856.346,32 |