| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.657.407,37 | 2,3 | 105.514,15 | -6,7 | -336.025,78 |
| 2019 5 | 4.993.433,15 | -2,0 | -103.721,01 | 8,7 | 400.471,05 |
| 2019 4 | 4.592.962,10 | -15,2 | -821.386,34 | -22,1 | -1.304.877,06 |
| 2019 3 | 5.897.839,16 | 44,2 | 1.807.465,52 | 14,6 | 749.873,09 |
| 2019 2 | 5.147.966,07 | 11,0 | 509.506,00 | -6,5 | -359.762,20 |
| 2019 1 | 5.507.728,27 | 32,6 | 1.354.355,50 | 34,2 | 1.403.962,86 |
| 2018 12 | 4.103.765,41 | 17,8 | 619.518,01 | 0,7 | 27.137,34 |
| 2018 11 | 4.076.628,07 | -10,0 | -454.355,43 | -11,0 | -503.497,68 |
| 2018 10 | 4.580.125,75 | 42,2 | 1.359.426,38 | 6,8 | 292.132,95 |
| 2018 9 | 4.287.992,80 | 25,5 | 870.502,43 | 41,4 | 1.255.322,30 |
| 2018 8 | 3.032.670,50 | 34,1 | 771.766,93 | -34,6 | -1.606.136,30 |
| 2018 7 | 4.638.806,80 | 7,1 | 305.750,77 | 1,9 | 86.913,58 |
| 2018 6 | 4.551.893,22 | 16,0 | 627.784,56 | -10,7 | -545.260,94 |
| 2018 5 | 5.097.154,16 | 37,8 | 1.399.283,09 | -5,9 | -317.194,28 |