| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.960.606,15 | -2,4 | -121.745,14 | -20,9 | -1.306.555,73 |
| 2019 5 | 6.267.161,88 | 7,4 | 429.223,31 | 38,8 | 1.752.022,96 |
| 2019 4 | 4.515.138,92 | -8,9 | -441.498,31 | -12,8 | -665.094,34 |
| 2019 3 | 5.180.233,26 | 10,7 | 501.973,95 | 6,4 | 312.974,17 |
| 2019 2 | 4.867.259,09 | 7,2 | 327.366,14 | 9,5 | 423.073,07 |
| 2019 1 | 4.444.186,02 | 27,6 | 962.028,84 | -5,2 | -245.507,52 |
| 2018 12 | 4.689.693,54 | 22,5 | 860.126,01 | -16,3 | -909.916,44 |
| 2018 11 | 5.599.609,98 | 23,2 | 1.052.769,20 | 19,5 | 914.206,84 |
| 2018 10 | 4.685.403,14 | 4,4 | 195.758,33 | 7,7 | 335.523,81 |
| 2018 9 | 4.349.879,33 | 7,5 | 302.481,19 | -20,4 | -1.117.455,74 |
| 2018 8 | 5.467.335,07 | 9,6 | 477.555,36 | 4,8 | 248.912,78 |
| 2018 7 | 5.218.422,29 | 3,5 | 175.934,43 | 2,7 | 136.071,00 |
| 2018 6 | 5.082.351,29 | -1,4 | -70.558,36 | -12,9 | -755.587,28 |
| 2018 5 | 5.837.938,57 | 9,2 | 489.573,10 | 17,8 | 881.301,34 |