| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.507.184,44 | 85,6 | 1.617.886,58 | 124,4 | 1.943.908,91 |
| 2019 5 | 1.563.275,53 | -30,8 | -695.299,72 | -21,1 | -418.055,96 |
| 2019 4 | 1.981.331,49 | -6,9 | -146.197,91 | 119,4 | 1.078.096,18 |
| 2019 3 | 903.235,31 | -40,7 | -619.739,07 | -68,1 | -1.926.380,99 |
| 2019 2 | 2.829.616,30 | 136,6 | 1.633.564,20 | 122,5 | 1.557.752,44 |
| 2019 1 | 1.271.863,86 | 18,7 | 200.666,11 | -44,9 | -1.035.476,03 |
| 2018 12 | 2.307.339,89 | -24,9 | -765.586,74 | 29,6 | 527.049,00 |
| 2018 11 | 1.780.290,89 | -4,9 | -92.074,53 | -31,0 | -799.072,87 |
| 2018 10 | 2.579.363,76 | 9,8 | 229.252,82 | 15,2 | 339.359,14 |
| 2018 9 | 2.240.004,62 | 90,8 | 1.066.121,89 | -11,7 | -296.864,99 |
| 2018 8 | 2.536.869,61 | 82,1 | 1.143.642,84 | -11,4 | -325.233,33 |
| 2018 7 | 2.862.102,94 | 86,3 | 1.325.671,29 | 51,5 | 972.805,08 |
| 2018 6 | 1.889.297,86 | 78,5 | 830.816,13 | -16,4 | -369.277,39 |
| 2018 5 | 2.258.575,25 | 30,5 | 527.719,51 | 6,2 | 131.045,85 |