| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.766.455,56 | -17,4 | -580.769,78 | -58,6 | -3.918.732,86 |
| 2019 5 | 6.685.188,42 | 62,8 | 2.578.752,13 | 0,7 | 45.231,52 |
| 2019 4 | 6.639.956,90 | 71,3 | 2.763.059,40 | 9,3 | 564.072,28 |
| 2019 3 | 6.075.884,62 | -3,7 | -232.017,90 | 64,2 | 2.375.403,09 |
| 2019 2 | 3.700.481,53 | -21,8 | -1.033.133,19 | 38,6 | 1.029.741,73 |
| 2019 1 | 2.670.739,80 | -11,0 | -330.694,66 | -42,9 | -2.004.526,13 |
| 2018 12 | 4.675.265,93 | 74,4 | 1.993.860,54 | 1,7 | 75.768,15 |
| 2018 11 | 4.599.497,78 | 45,3 | 1.434.881,37 | 3,7 | 162.329,29 |
| 2018 10 | 4.437.168,49 | 84,0 | 2.025.630,37 | -7,2 | -344.896,32 |
| 2018 9 | 4.782.064,81 | 52,8 | 1.652.551,30 | 51,9 | 1.633.857,51 |
| 2018 8 | 3.148.207,30 | -26,4 | -1.127.004,90 | -41,0 | -2.188.141,37 |
| 2018 7 | 5.336.348,67 | 77,9 | 2.336.973,88 | 59,4 | 1.989.123,33 |
| 2018 6 | 3.347.225,34 | 22,0 | 603.667,42 | -18,5 | -759.210,95 |
| 2018 5 | 4.106.436,29 | 0,8 | 30.477,92 | 5,9 | 229.538,79 |