| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.515.680,69 | 65,3 | 1.388.638,52 | 11,1 | 350.771,67 |
| 2019 5 | 3.164.909,02 | 5,0 | 149.730,84 | 7,2 | 212.615,75 |
| 2019 4 | 2.952.293,27 | 29,6 | 674.330,40 | 0,3 | 9.989,25 |
| 2019 3 | 2.942.304,02 | 16,8 | 422.882,28 | -18,4 | -664.579,79 |
| 2019 2 | 3.606.883,81 | 8,4 | 280.095,86 | 0,2 | 7.490,66 |
| 2019 1 | 3.599.393,15 | -13,8 | -574.428,39 | 22,3 | 657.368,60 |
| 2018 12 | 2.942.024,55 | 30,3 | 683.465,00 | -25,1 | -985.414,63 |
| 2018 11 | 3.927.439,18 | -5,3 | -217.839,01 | -16,0 | -747.413,23 |
| 2018 10 | 4.674.852,41 | -14,9 | -818.771,65 | 88,8 | 2.198.868,91 |
| 2018 9 | 2.475.983,50 | -33,4 | -1.239.856,50 | 21,1 | 432.072,72 |
| 2018 8 | 2.043.910,78 | -18,0 | -449.055,20 | -34,7 | -1.083.525,32 |
| 2018 7 | 3.127.436,10 | -1,2 | -37.713,41 | 47,0 | 1.000.393,93 |
| 2018 6 | 2.127.042,17 | -31,5 | -975.842,00 | -29,5 | -888.136,01 |
| 2018 5 | 3.015.178,18 | -19,9 | -749.572,15 | 32,4 | 737.215,31 |