| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.418.790,83 | -3,8 | -174.332,68 | -19,7 | -1.083.931,87 |
| 2019 5 | 5.502.722,70 | 4,4 | 232.935,75 | 2,2 | 115.998,25 |
| 2019 4 | 5.386.724,45 | 38,3 | 1.492.655,27 | 1,0 | 54.342,03 |
| 2019 3 | 5.332.382,42 | 15,3 | 707.247,40 | 16,7 | 761.576,56 |
| 2019 2 | 4.570.805,86 | 5,6 | 243.288,00 | 14,6 | 583.034,70 |
| 2019 1 | 3.987.771,16 | 0,3 | 11.529,00 | -4,0 | -165.633,01 |
| 2018 12 | 4.153.404,17 | 1,6 | 64.300,52 | -5,8 | -256.616,77 |
| 2018 11 | 4.410.020,94 | -14,9 | -772.035,08 | -7,1 | -334.617,24 |
| 2018 10 | 4.744.638,18 | -12,1 | -651.979,29 | -2,8 | -134.587,52 |
| 2018 9 | 4.879.225,70 | 52,0 | 1.669.514,41 | 21,3 | 857.388,21 |
| 2018 8 | 4.021.837,49 | 13,7 | 483.368,63 | -16,4 | -789.105,11 |
| 2018 7 | 4.810.942,60 | 6,8 | 307.650,64 | 4,7 | 217.819,09 |
| 2018 6 | 4.593.123,51 | -15,8 | -861.788,72 | -12,8 | -676.663,44 |
| 2018 5 | 5.269.786,95 | 17,9 | 800.562,21 | 35,3 | 1.375.717,77 |