| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.105.349,59 | 60,8 | 1.552.145,72 | 51,1 | 1.387.684,67 |
| 2019 5 | 2.717.664,92 | -6,8 | -199.433,51 | 2,2 | 58.805,33 |
| 2019 4 | 2.658.859,59 | 16,4 | 374.406,53 | -10,7 | -317.096,00 |
| 2019 3 | 2.975.955,59 | 3,1 | 90.642,85 | -6,4 | -202.135,42 |
| 2019 2 | 3.178.091,01 | 6,9 | 204.610,57 | 9,8 | 283.292,29 |
| 2019 1 | 2.894.798,72 | 17,8 | 438.213,06 | 68,0 | 1.171.528,05 |
| 2018 12 | 1.723.270,67 | -19,4 | -413.422,39 | -20,4 | -442.815,29 |
| 2018 11 | 2.166.085,96 | -7,9 | -186.598,83 | 6,4 | 130.516,53 |
| 2018 10 | 2.035.569,43 | -25,7 | -704.440,03 | 1,8 | 35.162,41 |
| 2018 9 | 2.000.407,02 | -37,8 | -1.217.101,12 | 12,6 | 223.343,57 |
| 2018 8 | 1.777.063,45 | 29,1 | 400.621,35 | -38,7 | -1.121.063,45 |
| 2018 7 | 2.898.126,90 | -13,1 | -436.914,39 | 13,5 | 344.923,03 |
| 2018 6 | 2.553.203,87 | -8,5 | -236.939,43 | -12,5 | -363.894,56 |
| 2018 5 | 2.917.098,43 | -26,5 | -1.051.344,77 | 27,7 | 632.645,37 |