| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.946.656,11 | -10,0 | -217.004,13 | -14,5 | -329.418,53 |
| 2019 5 | 2.276.074,64 | 6,1 | 130.069,64 | -26,3 | -811.123,46 |
| 2019 4 | 3.087.198,10 | 47,7 | 996.882,70 | 49,8 | 1.026.774,05 |
| 2019 3 | 2.060.424,05 | -23,3 | -625.445,87 | -8,4 | -189.827,88 |
| 2019 2 | 2.250.251,93 | -29,0 | -917.030,44 | 35,3 | 586.949,21 |
| 2019 1 | 1.663.302,72 | -21,7 | -461.255,59 | -53,6 | -1.922.339,70 |
| 2018 12 | 3.585.642,42 | 83,0 | 1.626.744,82 | 4,7 | 161.542,74 |
| 2018 11 | 3.424.099,68 | 48,3 | 1.114.612,02 | 14,5 | 433.839,14 |
| 2018 10 | 2.990.260,54 | 59,3 | 1.112.999,54 | -4,7 | -148.715,33 |
| 2018 9 | 3.138.975,87 | 92,5 | 1.508.276,10 | 84,9 | 1.441.417,05 |
| 2018 8 | 1.697.558,82 | -23,7 | -527.185,35 | -42,9 | -1.273.766,94 |
| 2018 7 | 2.971.325,76 | 84,9 | 1.364.061,31 | 37,3 | 807.665,52 |
| 2018 6 | 2.163.660,24 | -14,7 | -372.038,60 | 0,8 | 17.655,24 |
| 2018 5 | 2.146.005,00 | -31,5 | -987.768,19 | 2,7 | 55.689,60 |