| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.566.667,34 | 29,8 | 1.049.342,78 | 16,8 | 655.190,32 |
| 2019 5 | 3.911.477,02 | 13,3 | 457.577,29 | 2,1 | 79.925,09 |
| 2019 4 | 3.831.551,93 | 30,2 | 887.762,40 | -10,3 | -441.449,20 |
| 2019 3 | 4.273.001,13 | 29,1 | 962.373,55 | 1,3 | 56.237,09 |
| 2019 2 | 4.216.764,04 | 16,8 | 607.255,94 | 24,8 | 836.548,02 |
| 2019 1 | 3.380.216,02 | 28,5 | 749.363,18 | -12,4 | -477.554,62 |
| 2018 12 | 3.857.770,64 | 25,8 | 792.053,11 | 2,4 | 88.486,38 |
| 2018 11 | 3.769.284,26 | 8,9 | 306.417,55 | -5,4 | -216.411,72 |
| 2018 10 | 3.985.695,98 | 58,1 | 1.464.943,15 | -4,8 | -200.809,68 |
| 2018 9 | 4.186.505,66 | 79,2 | 1.850.399,99 | 34,1 | 1.064.700,76 |
| 2018 8 | 3.121.804,90 | 55,9 | 1.118.840,80 | -11,2 | -395.069,11 |
| 2018 7 | 3.516.874,01 | 65,0 | 1.385.257,19 | 0,0 | -450,55 |
| 2018 6 | 3.517.324,56 | 35,9 | 928.140,73 | 1,8 | 63.424,83 |
| 2018 5 | 3.453.899,73 | 48,3 | 1.124.525,37 | 17,3 | 510.110,20 |