| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.110.223,92 | 10,3 | 289.785,48 | -26,5 | -1.122.345,61 |
| 2019 5 | 4.232.569,53 | 42,6 | 1.263.410,60 | -9,3 | -432.436,75 |
| 2019 4 | 4.665.006,28 | 51,9 | 1.594.803,44 | 20,0 | 777.563,10 |
| 2019 3 | 3.887.443,18 | 24,8 | 771.416,37 | 34,1 | 989.021,46 |
| 2019 2 | 2.898.421,72 | 9,0 | 238.984,08 | 95,3 | 1.414.353,34 |
| 2019 1 | 1.484.068,38 | -2,7 | -40.890,27 | -58,7 | -2.105.397,08 |
| 2018 12 | 3.589.465,46 | -19,3 | -860.187,67 | -17,2 | -743.557,88 |
| 2018 11 | 4.333.023,34 | 37,8 | 1.189.364,40 | -9,8 | -473.072,56 |
| 2018 10 | 4.806.095,90 | 105,0 | 2.461.739,10 | 29,3 | 1.088.180,52 |
| 2018 9 | 3.717.915,38 | 56,3 | 1.338.423,96 | 36,9 | 1.002.473,03 |
| 2018 8 | 2.715.442,35 | -17,0 | -555.250,12 | -34,0 | -1.401.374,08 |
| 2018 7 | 4.116.816,43 | 75,2 | 1.766.384,00 | 46,0 | 1.296.377,99 |
| 2018 6 | 2.820.438,44 | 4,8 | 127.838,05 | -5,0 | -148.720,49 |
| 2018 5 | 2.969.158,93 | -31,7 | -1.380.734,75 | -3,3 | -101.043,91 |