| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.816.495,41 | 22,7 | 706.703,51 | -34,7 | -2.031.710,53 |
| 2019 5 | 5.848.205,94 | -21,8 | -1.630.946,18 | 10,1 | 535.770,65 |
| 2019 4 | 5.312.435,29 | -13,3 | -814.357,19 | -22,3 | -1.526.736,61 |
| 2019 3 | 6.839.171,90 | 43,4 | 2.068.203,15 | 21,3 | 1.202.926,61 |
| 2019 2 | 5.636.245,29 | 39,5 | 1.596.278,06 | 47,3 | 1.809.754,09 |
| 2019 1 | 3.826.491,20 | -24,2 | -1.223.657,14 | 8,7 | 306.020,51 |
| 2018 12 | 3.520.470,69 | -34,3 | -1.834.316,61 | -43,8 | -2.746.050,39 |
| 2018 11 | 6.266.521,08 | 16,2 | 872.265,10 | 36,7 | 1.680.904,09 |
| 2018 10 | 4.585.616,99 | -13,6 | -721.825,77 | 22,5 | 840.955,09 |
| 2018 9 | 3.744.661,90 | -38,6 | -2.348.968,95 | -38,3 | -2.327.135,50 |
| 2018 8 | 6.071.797,40 | -15,3 | -1.098.973,02 | 32,2 | 1.477.258,70 |
| 2018 7 | 4.594.538,70 | 11,2 | 464.250,93 | 47,7 | 1.484.746,80 |
| 2018 6 | 3.109.791,90 | -14,6 | -531.994,15 | -58,4 | -4.369.360,22 |
| 2018 5 | 7.479.152,12 | -12,9 | -1.107.257,13 | 22,1 | 1.352.359,64 |