| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.456.829,01 | -32,4 | -1.179.714,42 | -34,2 | -1.277.763,63 |
| 2019 5 | 3.734.592,64 | -12,5 | -532.984,93 | 26,0 | 769.758,89 |
| 2019 4 | 2.964.833,75 | -3,3 | -100.072,59 | -27,6 | -1.128.472,80 |
| 2019 3 | 4.093.306,55 | 3,2 | 125.819,82 | 43,9 | 1.248.650,82 |
| 2019 2 | 2.844.655,73 | -12,0 | -388.936,76 | 27,5 | 613.047,80 |
| 2019 1 | 2.231.607,93 | -50,7 | -2.295.062,82 | -29,7 | -942.700,65 |
| 2018 12 | 3.174.308,58 | -23,4 | -971.860,19 | 10,7 | 306.497,55 |
| 2018 11 | 2.867.811,03 | -53,4 | -3.283.849,45 | -7,4 | -228.377,00 |
| 2018 10 | 3.096.188,03 | -34,3 | -1.614.922,88 | 49,9 | 1.030.274,60 |
| 2018 9 | 2.065.913,43 | -40,1 | -1.382.904,35 | -12,5 | -293.922,89 |
| 2018 8 | 2.359.836,32 | -29,4 | -982.223,88 | -23,0 | -704.337,20 |
| 2018 7 | 3.064.173,52 | -12,8 | -448.449,17 | -15,7 | -572.369,91 |
| 2018 6 | 3.636.543,43 | -21,6 | -999.390,73 | -14,8 | -631.034,14 |
| 2018 5 | 4.267.577,57 | -15,2 | -767.024,57 | 39,2 | 1.202.671,23 |