| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.560.347,08 | -6,0 | -228.292,58 | -3,9 | -143.982,00 |
| 2019 5 | 3.704.329,08 | -35,1 | -2.002.135,36 | -11,7 | -491.052,54 |
| 2019 4 | 4.195.381,62 | 8,3 | 319.880,27 | 25,0 | 838.533,33 |
| 2019 3 | 3.356.848,29 | -9,8 | -366.094,03 | 13,0 | 384.944,46 |
| 2019 2 | 2.971.903,83 | -6,9 | -221.626,04 | -65,6 | -5.666.954,07 |
| 2019 1 | 8.638.857,90 | 183,1 | 5.586.912,05 | 250,8 | 6.176.509,88 |
| 2018 12 | 2.462.348,02 | -1,7 | -41.820,69 | -20,8 | -647.568,82 |
| 2018 11 | 3.109.916,84 | 6,1 | 179.762,99 | -11,8 | -415.241,76 |
| 2018 10 | 3.525.158,60 | -12,6 | -508.337,14 | -10,8 | -427.071,32 |
| 2018 9 | 3.952.229,92 | -12,4 | -560.837,93 | 26,0 | 815.131,37 |
| 2018 8 | 3.137.098,55 | 3,6 | 110.321,02 | -4,3 | -141.835,62 |
| 2018 7 | 3.278.934,17 | -17,6 | -699.790,35 | -13,5 | -509.705,49 |
| 2018 6 | 3.788.639,66 | -1,7 | -63.612,68 | -33,6 | -1.917.824,78 |
| 2018 5 | 5.706.464,44 | 47,3 | 1.833.259,30 | 47,2 | 1.830.963,09 |