| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.439.086,34 | 13,1 | 747.581,79 | -14,5 | -1.095.249,63 |
| 2019 5 | 7.534.335,97 | 37,8 | 2.066.582,32 | -4,1 | -318.889,88 |
| 2019 4 | 7.853.225,85 | 53,9 | 2.750.986,04 | 35,8 | 2.070.147,52 |
| 2019 3 | 5.783.078,33 | 15,2 | 760.872,27 | 23,2 | 1.090.232,02 |
| 2019 2 | 4.692.846,31 | -0,5 | -23.357,81 | -3,0 | -145.848,25 |
| 2019 1 | 4.838.694,56 | 5,6 | 257.909,71 | 10,4 | 455.297,72 |
| 2018 12 | 4.383.396,84 | 22,5 | 806.096,47 | -12,7 | -638.346,90 |
| 2018 11 | 5.021.743,74 | 14,1 | 620.910,18 | -21,0 | -1.331.305,25 |
| 2018 10 | 6.353.048,99 | 55,3 | 2.261.777,89 | 31,3 | 1.516.083,68 |
| 2018 9 | 4.836.965,31 | 27,3 | 1.036.020,35 | 21,6 | 860.077,40 |
| 2018 8 | 3.976.887,91 | 43,8 | 1.211.941,30 | -36,1 | -2.250.398,15 |
| 2018 7 | 6.227.286,06 | 36,2 | 1.655.808,70 | 9,4 | 535.781,51 |
| 2018 6 | 5.691.504,55 | 15,1 | 746.101,32 | 4,1 | 223.750,90 |
| 2018 5 | 5.467.753,65 | 11,5 | 563.276,94 | 7,2 | 365.513,84 |