| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.178.879,10 | -23,2 | -962.402,25 | -10,7 | -381.000,99 |
| 2019 5 | 3.559.880,09 | -12,9 | -525.853,29 | 15,8 | 484.726,42 |
| 2019 4 | 3.075.153,67 | -5,8 | -190.395,19 | -6,3 | -207.558,77 |
| 2019 3 | 3.282.712,44 | 16,4 | 462.355,50 | -6,1 | -212.800,04 |
| 2019 2 | 3.495.512,48 | 21,9 | 628.820,85 | 35,0 | 906.058,70 |
| 2019 1 | 2.589.453,78 | -12,5 | -369.674,67 | 20,2 | 434.698,44 |
| 2018 12 | 2.154.755,34 | -18,0 | -473.872,17 | -41,4 | -1.523.472,87 |
| 2018 11 | 3.678.228,21 | 22,1 | 665.236,06 | -0,3 | -10.189,22 |
| 2018 10 | 3.688.417,43 | 0,9 | 32.881,17 | -9,6 | -391.913,57 |
| 2018 9 | 4.080.331,00 | 23,6 | 777.940,67 | 3,9 | 152.018,43 |
| 2018 8 | 3.928.312,57 | 23,0 | 734.039,83 | 12,1 | 424.644,43 |
| 2018 7 | 3.503.668,14 | 46,4 | 1.111.080,35 | -15,4 | -637.613,21 |
| 2018 6 | 4.141.281,35 | 10,4 | 389.468,44 | 1,4 | 55.547,97 |
| 2018 5 | 4.085.733,38 | 36,6 | 1.094.500,99 | 25,1 | 820.184,52 |