| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.282.129,62 | 2,2 | 114.590,32 | -11,6 | -692.525,90 |
| 2019 5 | 5.974.655,52 | -3,8 | -236.531,34 | 10,5 | 566.185,04 |
| 2019 4 | 5.408.470,48 | -5,2 | -296.976,88 | -8,4 | -497.565,97 |
| 2019 3 | 5.906.036,45 | 48,6 | 1.930.493,03 | 41,4 | 1.728.308,51 |
| 2019 2 | 4.177.727,94 | -5,0 | -218.619,97 | -24,6 | -1.362.783,39 |
| 2019 1 | 5.540.511,33 | 11,0 | 548.955,43 | 95,4 | 2.704.797,80 |
| 2018 12 | 2.835.713,53 | -40,8 | -1.954.816,16 | -35,8 | -1.581.386,98 |
| 2018 11 | 4.417.100,51 | 7,0 | 287.623,82 | -5,7 | -265.055,41 |
| 2018 10 | 4.682.155,92 | 8,0 | 347.984,19 | -76,6 | -15.302.930,55 |
| 2018 9 | 19.985.086,47 | 391,7 | 15.920.355,21 | 454,2 | 16.379.227,17 |
| 2018 8 | 3.605.859,30 | -10,2 | -410.836,80 | -43,0 | -2.720.052,80 |
| 2018 7 | 6.325.912,10 | 59,2 | 2.352.281,35 | 22,4 | 1.158.372,80 |
| 2018 6 | 5.167.539,30 | -4,9 | -265.217,55 | -16,8 | -1.043.647,56 |
| 2018 5 | 6.211.186,86 | 31,1 | 1.474.708,71 | 8,9 | 505.739,50 |