| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.957.740,75 | 32,1 | 961.351,70 | 5,6 | 208.267,96 |
| 2019 5 | 3.749.472,79 | 23,0 | 700.825,16 | -23,3 | -1.138.663,71 |
| 2019 4 | 4.888.136,50 | 91,3 | 2.332.428,37 | 106,9 | 2.526.010,33 |
| 2019 3 | 2.362.126,17 | -57,6 | -3.202.701,33 | -50,1 | -2.370.399,88 |
| 2019 2 | 4.732.526,05 | 11,6 | 491.639,46 | -38,9 | -3.018.604,41 |
| 2019 1 | 7.751.130,46 | 105,7 | 3.981.957,59 | 108,5 | 4.033.758,52 |
| 2018 12 | 3.717.371,94 | -55,2 | -4.576.792,73 | -4,4 | -169.083,61 |
| 2018 11 | 3.886.455,55 | -6,5 | -270.906,08 | 1,4 | 53.403,13 |
| 2018 10 | 3.833.052,42 | -0,5 | -19.730,94 | -27,2 | -1.431.717,97 |
| 2018 9 | 5.264.770,39 | 104,5 | 2.690.409,64 | 81,7 | 2.366.394,55 |
| 2018 8 | 2.898.375,84 | 0,4 | 11.877,23 | -10,7 | -347.744,85 |
| 2018 7 | 3.246.120,69 | -35,8 | -1.813.380,89 | 8,3 | 249.731,64 |
| 2018 6 | 2.996.389,05 | -22,9 | -888.478,62 | -1,7 | -52.258,58 |
| 2018 5 | 3.048.647,63 | -41,0 | -2.115.114,79 | 19,3 | 492.939,50 |