| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.208.994,33 | 118,5 | 1.740.643,17 | 74,4 | 1.369.053,03 |
| 2019 5 | 1.839.941,30 | -42,1 | -1.334.969,68 | -12,4 | -260.439,42 |
| 2019 4 | 2.100.380,72 | -28,1 | -820.409,02 | -0,3 | -6.425,88 |
| 2019 3 | 2.106.806,60 | -34,7 | -1.117.558,93 | 28,5 | 467.648,12 |
| 2019 2 | 1.639.158,48 | -20,2 | -413.729,27 | -35,1 | -887.300,19 |
| 2019 1 | 2.526.458,67 | 36,6 | 677.317,02 | 25,7 | 516.245,38 |
| 2018 12 | 2.010.213,29 | -38,9 | -1.279.536,75 | -81,5 | -8.878.516,24 |
| 2018 11 | 10.888.729,53 | 94,3 | 5.284.634,40 | 297,9 | 8.152.099,60 |
| 2018 10 | 2.736.629,93 | -41,3 | -1.921.217,32 | 34,3 | 699.549,90 |
| 2018 9 | 2.037.080,03 | -22,5 | -590.987,78 | -57,1 | -2.711.045,67 |
| 2018 8 | 4.748.125,70 | -8,3 | -430.268,84 | 122,7 | 2.616.305,36 |
| 2018 7 | 2.131.820,34 | -41,7 | -1.526.642,10 | 45,2 | 663.469,18 |
| 2018 6 | 1.468.351,16 | -47,7 | -1.339.799,99 | -53,8 | -1.706.559,82 |
| 2018 5 | 3.174.910,98 | -4,7 | -157.430,94 | 8,7 | 254.121,24 |