| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.434.786,21 | -5,2 | -242.770,30 | 56,6 | 1.602.821,39 |
| 2019 5 | 2.831.964,82 | -1,6 | -45.402,52 | 2,5 | 68.809,11 |
| 2019 4 | 2.763.155,71 | -52,0 | -2.997.602,10 | 2,7 | 71.661,86 |
| 2019 3 | 2.691.493,85 | -36,5 | -1.548.041,73 | -31,0 | -1.208.557,40 |
| 2019 2 | 3.900.051,25 | 38,5 | 1.083.650,93 | 84,3 | 1.784.286,34 |
| 2019 1 | 2.115.764,91 | -51,4 | -2.241.456,55 | -57,3 | -2.835.363,22 |
| 2018 12 | 4.951.128,13 | 85,8 | 2.286.630,96 | 159,1 | 3.040.246,96 |
| 2018 11 | 1.910.881,17 | -40,2 | -1.281.995,35 | -46,2 | -1.639.412,34 |
| 2018 10 | 3.550.293,51 | 28,9 | 796.346,28 | -1,3 | -46.457,47 |
| 2018 9 | 3.596.750,98 | 115,1 | 1.924.567,70 | 14,5 | 455.579,36 |
| 2018 8 | 3.141.171,62 | -2,7 | -85.808,10 | 62,7 | 1.210.166,63 |
| 2018 7 | 1.931.004,99 | -40,1 | -1.293.272,75 | -58,7 | -2.746.551,52 |
| 2018 6 | 4.677.556,51 | 6,8 | 299.642,21 | 62,6 | 1.800.189,17 |
| 2018 5 | 2.877.367,34 | 20,7 | 494.221,43 | -50,1 | -2.883.390,47 |