| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.882.714,65 | 42,1 | 1.445.855,25 | 2,6 | 123.442,76 |
| 2019 5 | 4.759.271,89 | 20,5 | 810.887,34 | -8,0 | -411.915,50 |
| 2019 4 | 5.171.187,39 | 11,1 | 518.091,28 | 41,7 | 1.521.538,15 |
| 2019 3 | 3.649.649,24 | 22,8 | 677.394,71 | -42,7 | -2.723.790,98 |
| 2019 2 | 6.373.440,22 | 104,0 | 3.249.746,61 | -3,2 | -213.006,11 |
| 2019 1 | 6.586.446,33 | 121,8 | 3.616.180,83 | 130,4 | 3.727.840,17 |
| 2018 12 | 2.858.606,16 | 11,5 | 293.952,42 | -52,1 | -3.112.943,49 |
| 2018 11 | 5.971.549,65 | 154,8 | 3.627.815,08 | 54,0 | 2.094.953,38 |
| 2018 10 | 3.876.596,27 | 61,6 | 1.478.326,18 | -9,1 | -387.563,56 |
| 2018 9 | 4.264.159,83 | 67,7 | 1.721.404,02 | 15,3 | 565.252,62 |
| 2018 8 | 3.698.907,21 | 121,4 | 2.028.170,50 | -39,4 | -2.401.471,22 |
| 2018 7 | 6.100.378,43 | 97,1 | 3.005.747,44 | 77,5 | 2.663.519,03 |
| 2018 6 | 3.436.859,40 | -16,8 | -692.301,69 | -13,0 | -511.525,15 |
| 2018 5 | 3.948.384,55 | 16,5 | 557.829,14 | -15,2 | -704.711,56 |