| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.119.601,06 | 19,2 | 664.282,58 | 5,9 | 228.984,39 |
| 2019 5 | 3.890.616,67 | 26,3 | 808.883,22 | 10,4 | 367.413,05 |
| 2019 4 | 3.523.203,62 | 16,0 | 485.497,49 | 12,4 | 389.784,42 |
| 2019 3 | 3.133.419,20 | 13,6 | 375.107,53 | -38,0 | -1.923.722,97 |
| 2019 2 | 5.057.142,17 | 81,7 | 2.273.227,57 | 45,4 | 1.579.594,77 |
| 2019 1 | 3.477.547,40 | 19,7 | 571.985,57 | 32,3 | 849.886,40 |
| 2018 12 | 2.627.661,00 | 4,2 | 105.270,38 | -27,7 | -1.008.040,87 |
| 2018 11 | 3.635.701,87 | 23,2 | 684.194,61 | -3,2 | -118.755,73 |
| 2018 10 | 3.754.457,60 | 26,9 | 795.254,02 | 5,8 | 205.310,81 |
| 2018 9 | 3.549.146,79 | -70,0 | -8.271.340,83 | 45,4 | 1.107.609,34 |
| 2018 8 | 2.441.537,45 | -64,4 | -4.411.366,59 | -22,3 | -702.045,56 |
| 2018 7 | 3.143.583,01 | 5,2 | 154.075,49 | -9,0 | -311.735,47 |
| 2018 6 | 3.455.318,48 | 50,3 | 1.155.899,44 | 12,1 | 373.585,03 |
| 2018 5 | 3.081.733,45 | 3,6 | 107.838,12 | 1,5 | 44.027,32 |