| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.982.148,95 | -14,2 | -822.739,56 | 5,7 | 269.468,08 |
| 2019 5 | 4.712.680,87 | -0,3 | -13.057,06 | -12,7 | -685.959,09 |
| 2019 4 | 5.398.639,96 | -14,2 | -892.946,50 | -45,5 | -4.511.480,64 |
| 2019 3 | 9.910.120,60 | 9,0 | 814.759,78 | -2,8 | -289.010,28 |
| 2019 2 | 10.199.130,88 | -6,6 | -717.884,84 | 38,7 | 2.847.610,81 |
| 2019 1 | 7.351.520,07 | -6,9 | -545.632,11 | 55,8 | 2.633.547,67 |
| 2018 12 | 4.717.972,40 | -2,6 | -128.109,40 | 2,1 | 98.352,02 |
| 2018 11 | 4.619.620,38 | 7,4 | 317.509,34 | -24,2 | -1.475.504,62 |
| 2018 10 | 6.095.125,00 | -24,0 | -1.928.502,24 | -21,3 | -1.650.698,95 |
| 2018 9 | 7.745.823,95 | 1,9 | 143.762,81 | -20,3 | -1.969.364,75 |
| 2018 8 | 9.715.188,70 | 8,0 | 722.754,94 | 4,8 | 441.519,33 |
| 2018 7 | 9.273.669,37 | -6,3 | -618.975,38 | 59,8 | 3.468.780,86 |
| 2018 6 | 5.804.888,51 | -12,0 | -793.496,38 | 22,8 | 1.079.150,58 |
| 2018 5 | 4.725.737,93 | 4,4 | 200.521,60 | -24,9 | -1.565.848,53 |