| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.169.549,70 | -2,0 | -83.574,56 | -29,7 | -1.759.127,63 |
| 2019 5 | 5.928.677,33 | 39,8 | 1.687.046,44 | 5,9 | 330.097,62 |
| 2019 4 | 5.598.579,71 | 10,3 | 522.253,00 | 24,9 | 1.115.885,21 |
| 2019 3 | 4.482.694,50 | -7,1 | -342.104,84 | 14,7 | 574.668,90 |
| 2019 2 | 3.908.025,60 | -1,1 | -42.096,75 | 2,5 | 95.158,27 |
| 2019 1 | 3.812.867,33 | 3,9 | 144.673,16 | -7,8 | -324.493,37 |
| 2018 12 | 4.137.360,70 | -29,0 | -1.691.684,21 | -22,3 | -1.184.512,55 |
| 2018 11 | 5.321.873,25 | 15,7 | 722.157,42 | -2,4 | -131.466,15 |
| 2018 10 | 5.453.339,40 | 52,7 | 1.882.754,58 | 9,3 | 465.598,82 |
| 2018 9 | 4.987.740,58 | 45,1 | 1.550.175,01 | -4,0 | -207.361,74 |
| 2018 8 | 5.195.102,32 | 6,7 | 326.970,83 | -10,9 | -635.218,98 |
| 2018 7 | 5.830.321,30 | 63,5 | 2.264.789,36 | 37,1 | 1.577.197,04 |
| 2018 6 | 4.253.124,26 | 5,7 | 228.953,46 | 0,3 | 11.493,37 |
| 2018 5 | 4.241.630,89 | -41,2 | -2.966.472,96 | -16,4 | -834.695,82 |