| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.705.527,61 | 7,7 | 193.620,13 | -47,3 | -2.424.093,36 |
| 2019 5 | 5.129.620,97 | 103,9 | 2.614.047,37 | 52,2 | 1.759.090,29 |
| 2019 4 | 3.370.530,68 | 43,1 | 1.014.825,89 | -36,3 | -1.924.181,33 |
| 2019 3 | 5.294.712,01 | 92,5 | 2.544.143,48 | 36,5 | 1.415.382,70 |
| 2019 2 | 3.879.329,31 | 14,6 | 495.530,31 | -13,5 | -604.460,49 |
| 2019 1 | 4.483.789,80 | 96,5 | 2.201.671,06 | 27,9 | 977.288,96 |
| 2018 12 | 3.506.500,84 | 48,0 | 1.137.602,28 | -21,4 | -954.548,55 |
| 2018 11 | 4.461.049,39 | 83,7 | 2.031.939,86 | 22,8 | 826.738,08 |
| 2018 10 | 3.634.311,31 | 40,0 | 1.037.803,13 | 62,2 | 1.393.789,54 |
| 2018 9 | 2.240.521,77 | -26,2 | -794.820,39 | -7,4 | -179.873,34 |
| 2018 8 | 2.420.395,11 | 9,1 | 202.787,66 | -35,2 | -1.315.446,08 |
| 2018 7 | 3.735.841,19 | 12,3 | 407.984,12 | 48,7 | 1.223.933,71 |
| 2018 6 | 2.511.907,48 | -1,9 | -47.599,54 | -0,2 | -3.666,12 |
| 2018 5 | 2.515.573,60 | -1,2 | -30.469,46 | 6,8 | 159.868,81 |