| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.910.342,84 | -29,6 | -2.066.611,65 | -18,3 | -1.096.409,95 |
| 2019 5 | 6.006.752,79 | -13,9 | -969.015,13 | -2,0 | -119.634,27 |
| 2019 4 | 6.126.387,06 | -30,5 | -2.691.931,94 | -6,1 | -395.372,64 |
| 2019 3 | 6.521.759,70 | -13,4 | -1.005.107,95 | -10,3 | -746.397,01 |
| 2019 2 | 7.268.156,71 | 3,1 | 219.137,37 | 5,6 | 386.490,78 |
| 2019 1 | 6.881.665,93 | -0,3 | -23.451,65 | 69,6 | 2.824.688,33 |
| 2018 12 | 4.056.977,60 | -26,3 | -1.448.157,03 | -20,1 | -1.019.571,47 |
| 2018 11 | 5.076.549,07 | -24,1 | -1.608.770,07 | -28,3 | -2.000.006,56 |
| 2018 10 | 7.076.555,63 | 3,8 | 256.621,82 | 1,6 | 112.940,23 |
| 2018 9 | 6.963.615,40 | 15,7 | 942.828,50 | 124,3 | 3.859.125,44 |
| 2018 8 | 3.104.489,96 | -44,2 | -2.457.337,71 | -57,5 | -4.192.311,67 |
| 2018 7 | 7.296.801,63 | 25,6 | 1.488.216,79 | 4,6 | 319.847,14 |
| 2018 6 | 6.976.954,49 | 11,8 | 735.836,65 | 0,0 | 1.186,57 |
| 2018 5 | 6.975.767,92 | 21,2 | 1.221.349,94 | -20,9 | -1.842.551,08 |