| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.884.696,41 | 6,0 | 390.759,53 | -19,5 | -1.672.427,12 |
| 2019 5 | 8.557.123,53 | 4,8 | 393.403,96 | 27,8 | 1.861.680,97 |
| 2019 4 | 6.695.442,56 | 15,9 | 919.625,14 | 12,2 | 729.880,91 |
| 2019 3 | 5.965.561,65 | -4,5 | -281.434,96 | 14,0 | 733.901,51 |
| 2019 2 | 5.231.660,14 | 0,4 | 20.173,86 | 15,0 | 682.783,21 |
| 2019 1 | 4.548.876,93 | -5,2 | -249.828,42 | -6,8 | -333.664,75 |
| 2018 12 | 4.882.541,68 | -0,5 | -24.957,35 | -24,0 | -1.543.302,91 |
| 2018 11 | 6.425.844,59 | 23,8 | 1.234.667,25 | 19,9 | 1.067.321,34 |
| 2018 10 | 5.358.523,25 | 7,8 | 387.933,91 | 12,3 | 588.332,17 |
| 2018 9 | 4.770.191,08 | -7,6 | -392.690,35 | -6,8 | -347.339,16 |
| 2018 8 | 5.117.530,24 | -6,0 | -328.360,54 | -20,9 | -1.350.285,56 |
| 2018 7 | 6.467.815,80 | -11,8 | -866.674,86 | -0,4 | -26.121,08 |
| 2018 6 | 6.493.936,88 | -12,9 | -958.408,48 | -20,5 | -1.669.782,69 |
| 2018 5 | 8.163.719,57 | -5,1 | -437.524,15 | 41,3 | 2.387.902,15 |