| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.586.623,71 | 13,8 | 435.896,70 | 36,5 | 958.268,03 |
| 2019 5 | 2.628.355,68 | -65,8 | -5.058.927,56 | -37,1 | -1.550.844,40 |
| 2019 4 | 4.179.200,08 | -15,2 | -746.022,08 | 15,0 | 544.998,48 |
| 2019 3 | 3.634.201,60 | -24,7 | -1.188.991,51 | -2,6 | -96.440,78 |
| 2019 2 | 3.730.642,38 | -8,7 | -356.215,69 | -20,6 | -970.103,46 |
| 2019 1 | 4.700.745,84 | -11,4 | -606.564,06 | 27,1 | 1.000.809,37 |
| 2018 12 | 3.699.936,47 | -3,5 | -135.569,25 | 0,2 | 7.369,51 |
| 2018 11 | 3.692.566,96 | -14,2 | -609.764,10 | -9,3 | -378.312,65 |
| 2018 10 | 4.070.879,61 | 21,8 | 727.176,05 | 14,2 | 505.694,72 |
| 2018 9 | 3.565.184,89 | -45,3 | -2.952.241,62 | 28,1 | 782.935,50 |
| 2018 8 | 2.782.249,39 | -55,3 | -3.445.989,11 | -27,5 | -1.057.322,97 |
| 2018 7 | 3.839.572,36 | -18,2 | -854.892,39 | 21,9 | 688.845,35 |
| 2018 6 | 3.150.727,01 | -30,0 | -1.348.271,72 | -59,0 | -4.536.556,23 |
| 2018 5 | 7.687.283,24 | 82,4 | 3.473.439,60 | 56,1 | 2.762.061,08 |