| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.680.160,42 | 17,4 | 842.518,71 | 7,2 | 383.414,96 |
| 2019 5 | 5.296.745,46 | 17,0 | 768.123,58 | -11,6 | -693.737,95 |
| 2019 4 | 5.990.483,41 | 27,0 | 1.274.199,62 | 10,0 | 546.581,59 |
| 2019 3 | 5.443.901,82 | -0,8 | -44.785,11 | 1.091,7 | 4.987.064,14 |
| 2019 2 | 456.837,68 | -87,9 | -3.328.370,27 | -89,5 | -3.891.357,39 |
| 2019 1 | 4.348.195,07 | 17,7 | 653.802,83 | 101,5 | 2.190.026,57 |
| 2018 12 | 2.158.168,50 | -41,6 | -1.533.974,16 | -44,4 | -1.722.664,30 |
| 2018 11 | 3.880.832,80 | -25,8 | -1.346.425,75 | 0,2 | 5.960,52 |
| 2018 10 | 3.874.872,28 | -25,9 | -1.352.533,10 | -11,6 | -508.191,29 |
| 2018 9 | 4.383.063,57 | -10,3 | -503.628,41 | 24,5 | 861.094,92 |
| 2018 8 | 3.521.968,65 | 48,6 | 1.151.557,26 | -21,6 | -969.965,81 |
| 2018 7 | 4.491.934,46 | -16,2 | -869.423,24 | -7,2 | -345.707,25 |
| 2018 6 | 4.837.641,71 | 0,8 | 40.235,29 | 6,8 | 309.019,83 |
| 2018 5 | 4.528.621,88 | -8,8 | -438.752,51 | -4,0 | -187.661,91 |