| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.252.889,69 | 58,6 | 1.202.307,52 | 27,2 | 695.060,45 |
| 2019 5 | 2.557.829,24 | -2,7 | -70.544,46 | 16,9 | 368.850,53 |
| 2019 4 | 2.188.978,71 | -4,2 | -95.520,24 | 25,4 | 442.886,13 |
| 2019 3 | 1.746.092,58 | -14,0 | -284.012,92 | 38,8 | 487.912,69 |
| 2019 2 | 1.258.179,89 | -36,5 | -722.726,38 | -17,6 | -268.060,09 |
| 2019 1 | 1.526.239,98 | -29,3 | -631.333,56 | -10,0 | -170.056,14 |
| 2018 12 | 1.696.296,12 | -51,0 | -1.762.047,60 | -24,3 | -543.922,19 |
| 2018 11 | 2.240.218,31 | -29,0 | -913.580,45 | 1,7 | 37.048,20 |
| 2018 10 | 2.203.170,11 | -30,3 | -955.491,12 | 19,5 | 359.008,74 |
| 2018 9 | 1.844.161,37 | -40,5 | -1.256.536,81 | 24,7 | 365.191,78 |
| 2018 8 | 1.478.969,59 | -54,6 | -1.774.810,52 | -34,6 | -782.718,04 |
| 2018 7 | 2.261.687,63 | 23,8 | 434.146,73 | 10,3 | 211.105,46 |
| 2018 6 | 2.050.582,17 | -38,1 | -1.262.802,03 | -22,0 | -577.791,53 |
| 2018 5 | 2.628.373,70 | 4,6 | 115.791,61 | 15,1 | 343.874,75 |