| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.340.803,61 | -25,8 | -1.505.558,55 | -25,6 | -1.491.660,12 |
| 2019 5 | 5.832.463,73 | -8,1 | -515.255,42 | 14,1 | 719.096,47 |
| 2019 4 | 5.113.367,26 | -31,0 | -2.292.757,72 | -16,0 | -972.399,54 |
| 2019 3 | 6.085.766,80 | 10,4 | 573.171,52 | -12,2 | -845.325,74 |
| 2019 2 | 6.931.092,54 | -0,2 | -14.020,01 | 20,5 | 1.179.694,58 |
| 2019 1 | 5.751.397,96 | 9,9 | 516.500,42 | 5,8 | 313.979,29 |
| 2018 12 | 5.437.418,67 | 0,8 | 42.065,46 | -23,6 | -1.683.460,39 |
| 2018 11 | 7.120.879,06 | 17,5 | 1.059.624,86 | 13,6 | 854.785,37 |
| 2018 10 | 6.266.093,69 | 25,2 | 1.261.591,23 | 22,9 | 1.167.762,58 |
| 2018 9 | 5.098.331,11 | 11,3 | 518.403,54 | 15,8 | 695.840,64 |
| 2018 8 | 4.402.490,47 | 5,0 | 208.857,20 | -17,9 | -956.331,69 |
| 2018 7 | 5.358.822,16 | -21,0 | -1.424.628,20 | -8,3 | -487.540,00 |
| 2018 6 | 5.846.362,16 | 12,0 | 628.102,77 | -7,9 | -501.356,99 |
| 2018 5 | 6.347.719,15 | 3,4 | 206.726,77 | -14,3 | -1.058.405,83 |