| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.833.022,16 | -58,1 | -3.923.184,24 | -22,7 | -832.182,17 |
| 2019 5 | 3.665.204,33 | -1,1 | -41.224,14 | 24,0 | 710.184,68 |
| 2019 4 | 2.955.019,65 | -27,3 | -1.109.922,97 | -8,2 | -264.722,05 |
| 2019 3 | 3.219.741,70 | -13,9 | -518.770,85 | 11,6 | 335.481,09 |
| 2019 2 | 2.884.260,61 | 1,8 | 51.568,46 | -9,4 | -297.379,28 |
| 2019 1 | 3.181.639,89 | 10,7 | 306.601,81 | -20,9 | -841.981,69 |
| 2018 12 | 4.023.621,58 | -12,6 | -577.725,48 | -18,7 | -926.164,37 |
| 2018 11 | 4.949.785,95 | 39,7 | 1.405.719,10 | 24,9 | 985.987,62 |
| 2018 10 | 3.963.798,33 | -15,6 | -732.571,69 | 2,2 | 86.878,63 |
| 2018 9 | 3.876.919,70 | 18,1 | 594.996,32 | 23,0 | 725.088,34 |
| 2018 8 | 3.151.831,36 | -41,3 | -2.217.706,91 | -19,2 | -748.001,81 |
| 2018 7 | 3.899.833,17 | -1,0 | -38.727,51 | -42,3 | -2.856.373,23 |
| 2018 6 | 6.756.206,40 | 43,6 | 2.050.793,14 | 82,3 | 3.049.777,93 |
| 2018 5 | 3.706.428,47 | -2,0 | -74.062,35 | -8,8 | -358.514,15 |