| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.349.011,65 | 48,8 | 1.098.600,32 | -10,2 | -381.517,70 |
| 2019 5 | 3.730.529,35 | 14,8 | 480.594,53 | 50,9 | 1.257.490,15 |
| 2019 4 | 2.473.039,20 | -3,6 | -92.766,31 | 1,0 | 24.165,81 |
| 2019 3 | 2.448.873,39 | 20,0 | 408.102,79 | -19,9 | -606.509,80 |
| 2019 2 | 3.055.383,19 | 2.559,7 | 2.940.505,66 | 47,5 | 984.308,51 |
| 2019 1 | 2.071.074,68 | 55,0 | 734.638,55 | 27,1 | 441.972,32 |
| 2018 12 | 1.629.102,36 | 194,4 | 1.075.727,84 | -59,0 | -2.340.890,92 |
| 2018 11 | 3.969.993,28 | 260,0 | 2.867.241,73 | -15,8 | -743.106,12 |
| 2018 10 | 4.713.099,40 | 946,0 | 4.262.532,78 | 646,6 | 4.081.786,83 |
| 2018 9 | 631.312,57 | -33,7 | -320.532,31 | -25,7 | -218.108,80 |
| 2018 8 | 849.421,37 | 392,9 | 677.087,67 | -80,4 | -3.492.298,51 |
| 2018 7 | 4.341.719,88 | 1.984,9 | 4.133.478,06 | 92,9 | 2.091.308,55 |
| 2018 6 | 2.250.411,33 | 15,1 | 295.148,60 | -30,8 | -999.523,49 |
| 2018 5 | 3.249.934,82 | 1.138,4 | 2.987.506,77 | 26,7 | 684.129,31 |