| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.062.843,42 | 1,9 | 57.596,54 | -42,1 | -2.230.075,33 |
| 2019 5 | 5.292.918,75 | 66,7 | 2.118.638,43 | 39,2 | 1.490.083,23 |
| 2019 4 | 3.802.835,52 | 13,2 | 443.322,41 | -31,2 | -1.720.584,52 |
| 2019 3 | 5.523.420,04 | 71,0 | 2.293.262,32 | 59,0 | 2.048.861,70 |
| 2019 2 | 3.474.558,34 | -2,7 | -97.542,21 | -28,6 | -1.391.324,30 |
| 2019 1 | 4.865.882,64 | 73,7 | 2.064.652,50 | 15,8 | 663.695,84 |
| 2018 12 | 4.202.186,80 | 55,3 | 1.496.269,47 | -28,1 | -1.639.548,06 |
| 2018 11 | 5.841.734,86 | 102,1 | 2.951.634,92 | 17,5 | 870.888,66 |
| 2018 10 | 4.970.846,20 | 57,0 | 1.803.663,10 | 154,5 | 3.017.688,60 |
| 2018 9 | 1.953.157,60 | -30,5 | -858.413,70 | -45,0 | -1.596.890,76 |
| 2018 8 | 3.550.048,36 | 21,7 | 631.689,95 | 7,6 | 249.510,58 |
| 2018 7 | 3.300.537,78 | -6,6 | -234.763,79 | 9,8 | 295.290,90 |
| 2018 6 | 3.005.246,88 | 14,9 | 390.398,15 | -5,3 | -169.033,44 |
| 2018 5 | 3.174.280,32 | 6,6 | 197.440,09 | -5,5 | -185.232,79 |