| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.612.342,70 | -6,6 | -327.818,54 | -24,6 | -1.503.222,16 |
| 2019 5 | 6.115.564,86 | 4,5 | 262.265,76 | 93,7 | 2.957.597,09 |
| 2019 4 | 3.157.967,77 | -22,5 | -918.892,13 | -43,1 | -2.392.216,75 |
| 2019 3 | 5.550.184,52 | 7,7 | 396.183,77 | 41,9 | 1.639.892,28 |
| 2019 2 | 3.910.292,24 | -14,7 | -671.122,41 | 12,0 | 418.962,57 |
| 2019 1 | 3.491.329,67 | 7,6 | 247.812,62 | -22,3 | -1.002.219,52 |
| 2018 12 | 4.493.549,19 | -12,0 | -611.148,35 | -8,9 | -439.279,67 |
| 2018 11 | 4.932.828,86 | 8,0 | 366.612,22 | -4,6 | -239.212,82 |
| 2018 10 | 5.172.041,68 | 35,4 | 1.352.744,58 | 16,5 | 732.466,41 |
| 2018 9 | 4.439.575,27 | 5,5 | 231.492,49 | -27,4 | -1.672.878,32 |
| 2018 8 | 6.112.453,59 | 75,5 | 2.628.618,74 | 89,9 | 2.893.350,19 |
| 2018 7 | 3.219.103,40 | 3,3 | 101.226,34 | -34,8 | -1.721.057,84 |
| 2018 6 | 4.940.161,24 | 64,0 | 1.928.637,12 | -15,6 | -913.137,86 |
| 2018 5 | 5.853.299,10 | 37,6 | 1.600.037,28 | 43,6 | 1.776.439,20 |