| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.430.955,02 | -38,5 | -2.144.554,19 | -32,7 | -1.662.910,40 |
| 2019 5 | 5.093.865,42 | 5,3 | 256.200,17 | -11,0 | -629.699,72 |
| 2019 4 | 5.723.565,14 | 20,3 | 964.607,79 | 30,0 | 1.319.253,05 |
| 2019 3 | 4.404.312,09 | 12,4 | 487.035,52 | -5,9 | -277.638,13 |
| 2019 2 | 4.681.950,22 | -29,7 | -1.979.282,46 | -7,9 | -400.825,26 |
| 2019 1 | 5.082.775,48 | 2,6 | 128.493,95 | -0,8 | -40.199,06 |
| 2018 12 | 5.122.974,54 | 28,8 | 1.145.513,36 | 30,0 | 1.183.306,68 |
| 2018 11 | 3.939.667,86 | -20,1 | -987.716,26 | -18,7 | -905.351,32 |
| 2018 10 | 4.845.019,18 | 7,9 | 354.287,32 | 0,2 | 10.780,13 |
| 2018 9 | 4.834.239,05 | -19,9 | -1.197.862,30 | 11,4 | 493.640,22 |
| 2018 8 | 4.340.598,83 | 4,3 | 177.475,37 | 2,4 | 101.589,06 |
| 2018 7 | 4.239.009,77 | -19,9 | -1.051.596,60 | -24,0 | -1.336.499,44 |
| 2018 6 | 5.575.509,21 | 9,2 | 470.148,83 | 15,3 | 737.843,96 |
| 2018 5 | 4.837.665,25 | -7,0 | -366.137,73 | 1,7 | 78.707,90 |