| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.786.253,99 | 365,1 | 4.542.129,17 | 116,5 | 3.113.232,85 |
| 2019 5 | 2.673.021,14 | -46,1 | -2.287.761,31 | 117,1 | 1.441.535,71 |
| 2019 4 | 1.231.485,43 | -35,3 | -670.686,02 | -77,0 | -4.122.483,10 |
| 2019 3 | 5.353.968,53 | 107,1 | 2.769.079,23 | 59,5 | 1.996.276,54 |
| 2019 2 | 3.357.691,99 | 654,4 | 2.912.614,60 | -42,7 | -2.499.510,36 |
| 2019 1 | 5.857.202,35 | 798,9 | 5.205.615,01 | 521,3 | 4.914.481,46 |
| 2018 12 | 942.720,89 | -82,4 | -4.423.857,98 | -61,0 | -1.473.868,02 |
| 2018 11 | 2.416.588,91 | 243,3 | 1.712.566,07 | 449,9 | 1.977.126,22 |
| 2018 10 | 439.462,69 | -35,6 | -242.590,76 | -45,9 | -373.459,37 |
| 2018 9 | 812.922,06 | -83,2 | -4.034.178,32 | 69,3 | 332.755,33 |
| 2018 8 | 480.166,73 | -15,9 | -90.752,05 | -73,6 | -1.341.638,94 |
| 2018 7 | 1.821.805,67 | 32,2 | 443.386,88 | 46,4 | 577.680,85 |
| 2018 6 | 1.244.124,82 | 57,9 | 456.277,02 | -74,9 | -3.716.657,63 |
| 2018 5 | 4.960.782,45 | 253,6 | 3.557.942,30 | 160,8 | 3.058.611,00 |