| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.365.931,07 | -13,1 | -805.089,95 | -25,3 | -1.821.081,83 |
| 2019 5 | 7.187.012,90 | -7,5 | -584.785,40 | 11,6 | 744.799,65 |
| 2019 4 | 6.442.213,25 | 13,9 | 788.367,82 | 0,6 | 39.077,33 |
| 2019 3 | 6.403.135,92 | -12,7 | -928.660,62 | 12,1 | 691.818,43 |
| 2019 2 | 5.711.317,49 | 39,7 | 1.624.245,30 | 3,3 | 183.666,22 |
| 2019 1 | 5.527.651,27 | -9,0 | -548.216,21 | 27,8 | 1.201.421,14 |
| 2018 12 | 4.326.230,13 | 4,4 | 181.947,50 | -28,2 | -1.699.391,75 |
| 2018 11 | 6.025.621,88 | 17,7 | 907.765,16 | -6,8 | -438.791,74 |
| 2018 10 | 6.464.413,62 | 41,5 | 1.896.628,10 | 3,2 | 199.842,67 |
| 2018 9 | 6.264.570,95 | 25,0 | 1.251.384,60 | 21,1 | 1.091.332,43 |
| 2018 8 | 5.173.238,52 | 33,0 | 1.284.430,62 | -26,2 | -1.833.859,30 |
| 2018 7 | 7.007.097,82 | 59,7 | 2.620.137,41 | 13,6 | 836.076,80 |
| 2018 6 | 6.171.021,02 | 11,7 | 647.887,79 | -20,6 | -1.600.777,28 |
| 2018 5 | 7.771.798,30 | 12,2 | 846.616,59 | 37,5 | 2.117.952,87 |