| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.010.782,93 | 5,7 | 322.701,46 | -10,0 | -670.896,48 |
| 2019 5 | 6.681.679,41 | -1,6 | -107.559,59 | 11,2 | 673.647,59 |
| 2019 4 | 6.008.031,82 | -11,7 | -793.238,58 | -18,3 | -1.345.137,17 |
| 2019 3 | 7.353.168,99 | 7,8 | 529.333,61 | 16,9 | 1.062.383,57 |
| 2019 2 | 6.290.785,42 | -8,2 | -559.212,98 | 4,7 | 280.771,40 |
| 2019 1 | 6.010.014,02 | 0,5 | 29.001,85 | 10,4 | 567.863,23 |
| 2018 12 | 5.442.150,79 | 10,2 | 503.206,96 | -14,9 | -950.194,77 |
| 2018 11 | 6.392.345,56 | 20,2 | 1.072.008,92 | -3,2 | -212.168,20 |
| 2018 10 | 6.604.513,76 | 13,2 | 769.524,96 | -2,0 | -135.864,48 |
| 2018 9 | 6.740.378,24 | 7,3 | 460.339,46 | 36,1 | 1.789.147,67 |
| 2018 8 | 4.951.230,57 | -5,0 | -259.089,59 | -5,6 | -295.786,27 |
| 2018 7 | 5.247.016,84 | -3,1 | -164.795,78 | -7,8 | -441.064,63 |
| 2018 6 | 5.688.081,47 | -8,2 | -504.879,64 | -16,2 | -1.101.157,53 |
| 2018 5 | 6.789.239,00 | 8,4 | 528.183,88 | -0,2 | -12.031,40 |