| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.542.104,97 | 7,9 | 476.034,58 | -5,5 | -383.698,08 |
| 2019 5 | 6.925.803,05 | 18,1 | 1.062.986,16 | 5,5 | 359.164,78 |
| 2019 4 | 6.566.638,27 | 26,1 | 1.360.028,09 | 26,6 | 1.381.444,84 |
| 2019 3 | 5.185.193,43 | 19,5 | 846.704,45 | -9,1 | -516.071,84 |
| 2019 2 | 5.701.265,27 | 22,3 | 1.041.017,58 | -3,8 | -225.852,20 |
| 2019 1 | 5.927.117,47 | 37,0 | 1.601.906,99 | 21,4 | 1.046.146,54 |
| 2018 12 | 4.880.970,93 | 2,1 | 102.455,26 | -12,6 | -702.588,57 |
| 2018 11 | 5.583.559,50 | 2,8 | 149.788,45 | -3,1 | -180.616,43 |
| 2018 10 | 5.764.175,93 | 1,1 | 62.855,82 | 20,4 | 977.570,40 |
| 2018 9 | 4.786.605,53 | -14,5 | -812.197,96 | -18,4 | -1.078.312,74 |
| 2018 8 | 5.864.918,27 | 6,2 | 342.054,43 | 6,5 | 360.267,81 |
| 2018 7 | 5.504.650,46 | -14,4 | -928.461,80 | -9,3 | -561.419,93 |
| 2018 6 | 6.066.070,39 | -16,9 | -1.231.057,71 | 3,5 | 203.253,50 |
| 2018 5 | 5.862.816,89 | -9,6 | -621.253,75 | 12,6 | 656.206,71 |