| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.846.936,38 | -49,5 | -3.769.526,31 | 63,3 | 1.490.925,86 |
| 2019 5 | 2.356.010,52 | -43,8 | -1.839.050,20 | -42,6 | -1.745.841,47 |
| 2019 4 | 4.101.851,99 | 5,1 | 197.395,34 | -25,1 | -1.373.144,25 |
| 2019 3 | 5.474.996,24 | 97,0 | 2.695.591,62 | 32,1 | 1.331.639,25 |
| 2019 2 | 4.143.356,99 | 37,8 | 1.137.529,80 | 17,1 | 606.094,45 |
| 2019 1 | 3.537.262,54 | 59,3 | 1.316.274,97 | -36,7 | -2.051.841,77 |
| 2018 12 | 5.589.104,31 | 87,3 | 2.604.238,42 | 99,5 | 2.787.973,16 |
| 2018 11 | 2.801.131,15 | -39,0 | -1.792.539,07 | -59,0 | -4.036.365,04 |
| 2018 10 | 6.837.496,19 | 56,7 | 2.473.639,66 | 79,2 | 3.021.614,74 |
| 2018 9 | 3.815.881,45 | 18,4 | 593.149,75 | 81,3 | 1.711.126,69 |
| 2018 8 | 2.104.754,76 | 38,8 | 588.001,45 | -68,7 | -4.614.174,33 |
| 2018 7 | 6.718.929,09 | 116,9 | 3.621.754,03 | -11,8 | -897.533,60 |
| 2018 6 | 7.616.462,69 | 222,8 | 5.257.243,63 | 81,6 | 3.421.401,97 |
| 2018 5 | 4.195.060,72 | -2,4 | -103.265,53 | 7,4 | 290.604,07 |