| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.803.877,01 | -12,6 | -548.262,63 | -16,6 | -756.556,00 |
| 2019 5 | 4.560.433,01 | 6,8 | 290.665,35 | 22,9 | 850.975,21 |
| 2019 4 | 3.709.457,80 | -23,5 | -1.137.241,14 | -14,2 | -611.961,37 |
| 2019 3 | 4.321.419,17 | -2,0 | -85.873,72 | 2,2 | 94.111,09 |
| 2019 2 | 4.227.308,08 | 10,6 | 404.404,74 | -8,0 | -369.766,61 |
| 2019 1 | 4.597.074,69 | 10,8 | 448.268,54 | 80,3 | 2.046.945,55 |
| 2018 12 | 2.550.129,14 | -25,8 | -885.383,30 | -32,0 | -1.198.187,58 |
| 2018 11 | 3.748.316,72 | 9,3 | 318.876,80 | -26,8 | -1.368.816,56 |
| 2018 10 | 5.117.133,28 | 25,3 | 1.034.591,05 | 32,1 | 1.244.177,37 |
| 2018 9 | 3.872.955,91 | 10,6 | 371.519,44 | 45,4 | 1.209.409,67 |
| 2018 8 | 2.663.546,24 | 14,3 | 333.552,22 | -36,9 | -1.556.830,29 |
| 2018 7 | 4.220.376,53 | 14,2 | 524.018,93 | -3,0 | -131.763,11 |
| 2018 6 | 4.352.139,64 | 7,2 | 290.687,57 | 1,9 | 82.371,98 |
| 2018 5 | 4.269.767,66 | -7,5 | -345.347,57 | -11,9 | -576.931,28 |