| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.182.188,69 | -49,9 | -2.175.972,14 | -34,8 | -1.161.958,57 |
| 2019 5 | 3.344.147,26 | -57,1 | -4.445.168,53 | -10,0 | -371.388,20 |
| 2019 4 | 3.715.535,46 | -33,2 | -1.842.617,48 | 2,0 | 73.733,52 |
| 2019 3 | 3.641.801,94 | -3,0 | -110.636,33 | 26,8 | 768.595,55 |
| 2019 2 | 2.873.206,39 | -16,4 | -564.427,07 | -15,7 | -536.167,88 |
| 2019 1 | 3.409.374,27 | -26,9 | -1.252.971,16 | -33,3 | -1.702.023,63 |
| 2018 12 | 5.111.397,90 | 2,0 | 99.741,12 | 56,2 | 1.838.134,27 |
| 2018 11 | 3.273.263,63 | -49,3 | -3.185.295,77 | 2,4 | 76.301,58 |
| 2018 10 | 3.196.962,05 | 6,6 | 197.876,10 | 26,9 | 678.420,00 |
| 2018 9 | 2.518.542,05 | -24,1 | -801.478,50 | 195,7 | 1.666.859,74 |
| 2018 8 | 851.682,31 | -54,5 | -1.021.035,02 | -75,1 | -2.572.701,18 |
| 2018 7 | 3.424.383,49 | -9,1 | -341.589,16 | -21,4 | -933.777,34 |
| 2018 6 | 4.358.160,83 | -51,0 | -4.535.142,77 | -44,1 | -3.431.154,96 |
| 2018 5 | 7.789.315,79 | 2,7 | 203.209,92 | 40,1 | 2.231.162,85 |