| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.624.316,69 | 5,6 | 138.105,95 | -12,0 | -358.766,91 |
| 2019 5 | 2.983.083,60 | 6,5 | 182.664,00 | 13,9 | 362.824,79 |
| 2019 4 | 2.620.258,81 | 15,0 | 341.150,43 | -38,3 | -1.624.363,87 |
| 2019 3 | 4.244.622,68 | 33,3 | 1.061.185,61 | 44,2 | 1.300.669,72 |
| 2019 2 | 2.943.952,96 | 54,8 | 1.042.218,74 | -46,5 | -2.556.382,70 |
| 2019 1 | 5.500.335,66 | 113,8 | 2.927.823,30 | -29,7 | -2.322.934,56 |
| 2018 12 | 7.823.270,22 | 65,8 | 3.104.315,23 | 139,8 | 4.560.235,69 |
| 2018 11 | 3.263.034,53 | -14,2 | -538.930,82 | 33,6 | 819.969,57 |
| 2018 10 | 2.443.064,96 | -27,0 | -904.001,33 | -29,9 | -1.042.172,26 |
| 2018 9 | 3.485.237,22 | 115,5 | 1.867.647,58 | 127,3 | 1.952.028,79 |
| 2018 8 | 1.533.208,43 | -29,0 | -627.395,70 | -40,3 | -1.032.978,49 |
| 2018 7 | 2.566.186,92 | 60,4 | 966.119,68 | 3,2 | 79.976,18 |
| 2018 6 | 2.486.210,74 | 36,9 | 670.174,52 | -11,2 | -314.208,86 |
| 2018 5 | 2.800.419,60 | 26,4 | 585.445,26 | 22,9 | 521.311,22 |