| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.968.157,91 | 58,3 | 1.461.275,22 | -1,8 | -73.714,23 |
| 2019 5 | 4.041.872,14 | 73,1 | 1.707.484,50 | 33,4 | 1.011.733,79 |
| 2019 4 | 3.030.138,35 | -0,6 | -17.320,48 | -8,7 | -290.220,99 |
| 2019 3 | 3.320.359,34 | 58,6 | 1.226.504,96 | -1,5 | -50.282,53 |
| 2019 2 | 3.370.641,87 | 55,5 | 1.203.380,57 | 6,5 | 205.722,85 |
| 2019 1 | 3.164.919,02 | 8,1 | 235.661,20 | 47,5 | 1.019.646,72 |
| 2018 12 | 2.145.272,30 | 30,4 | 500.435,15 | -37,0 | -1.259.588,58 |
| 2018 11 | 3.404.860,88 | 6,1 | 195.186,10 | -8,7 | -323.298,56 |
| 2018 10 | 3.728.159,44 | 30,9 | 879.417,97 | 55,9 | 1.337.201,69 |
| 2018 9 | 2.390.957,75 | 785,8 | 2.121.046,69 | -3,3 | -82.361,01 |
| 2018 8 | 2.473.318,76 | 179,0 | 1.586.850,19 | -29,0 | -1.011.215,49 |
| 2018 7 | 3.484.534,25 | 70,2 | 1.437.346,44 | 39,0 | 977.651,56 |
| 2018 6 | 2.506.882,69 | 31,6 | 602.411,61 | 7,4 | 172.495,05 |
| 2018 5 | 2.334.387,64 | -8,3 | -210.633,14 | -23,4 | -713.071,19 |