| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.704.728,09 | 48,8 | 1.542.480,39 | -15,5 | -863.756,04 |
| 2019 5 | 5.568.484,13 | 77,0 | 2.421.536,87 | 4,6 | 244.399,44 |
| 2019 4 | 5.324.084,69 | 75,6 | 2.292.401,80 | 4,4 | 225.645,24 |
| 2019 3 | 5.098.439,45 | 90,8 | 2.426.467,18 | 30,8 | 1.201.297,39 |
| 2019 2 | 3.897.142,06 | 14,0 | 478.222,41 | 54,5 | 1.374.159,82 |
| 2019 1 | 2.522.982,24 | -17,0 | -515.857,48 | 98,4 | 1.251.483,74 |
| 2018 12 | 1.271.498,50 | -30,9 | -567.894,71 | -46,6 | -1.109.912,24 |
| 2018 11 | 2.381.410,74 | -25,3 | -804.677,91 | -20,3 | -607.032,19 |
| 2018 10 | 2.988.442,93 | -24,5 | -971.179,41 | 20,4 | 506.026,96 |
| 2018 9 | 2.482.415,97 | -29,3 | -1.027.800,20 | -9,1 | -249.198,36 |
| 2018 8 | 2.731.614,33 | -15,0 | -482.882,64 | -28,6 | -1.091.921,73 |
| 2018 7 | 3.823.536,06 | -6,9 | -282.289,15 | 20,9 | 661.288,36 |
| 2018 6 | 3.162.247,70 | -20,5 | -815.032,38 | 0,5 | 15.300,44 |
| 2018 5 | 3.146.947,26 | 39,0 | 882.746,49 | 3,8 | 115.264,37 |