| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.173.984,14 | 9,7 | 547.520,84 | 62,8 | 2.382.647,24 |
| 2019 5 | 3.791.336,90 | -3,1 | -122.406,83 | 3,5 | 129.685,34 |
| 2019 4 | 3.661.651,56 | -14,6 | -625.922,56 | 26,7 | 770.971,14 |
| 2019 3 | 2.890.680,42 | -26,5 | -1.040.703,93 | -26,5 | -1.041.830,76 |
| 2019 2 | 3.932.511,18 | 37,6 | 1.075.208,89 | 37,0 | 1.062.220,82 |
| 2019 1 | 2.870.290,36 | -40,9 | -1.989.745,67 | -29,2 | -1.181.594,71 |
| 2018 12 | 4.051.885,07 | 6,0 | 229.406,75 | -7,8 | -341.590,07 |
| 2018 11 | 4.393.475,14 | 19,4 | 713.571,35 | -30,7 | -1.947.091,00 |
| 2018 10 | 6.340.566,14 | 113,6 | 3.371.497,79 | 60,5 | 2.390.245,04 |
| 2018 9 | 3.950.321,10 | 15,5 | 530.011,79 | 6,3 | 235.107,91 |
| 2018 8 | 3.715.213,19 | 34,2 | 946.445,06 | 1,8 | 64.308,49 |
| 2018 7 | 3.650.904,70 | 0,7 | 24.235,35 | -35,1 | -1.975.558,60 |
| 2018 6 | 5.626.463,30 | 15,8 | 769.415,85 | 43,8 | 1.712.719,57 |
| 2018 5 | 3.913.743,73 | -24,3 | -1.253.166,39 | -8,7 | -373.830,39 |