| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.191.783,12 | -19,7 | -539.132,75 | -21,0 | -581.761,38 |
| 2019 5 | 2.773.544,50 | 21,2 | 484.175,02 | -1,0 | -27.552,95 |
| 2019 4 | 2.801.097,45 | 4,5 | 120.275,57 | -8,8 | -270.222,98 |
| 2019 3 | 3.071.320,43 | 6,0 | 173.529,37 | 16,5 | 434.214,62 |
| 2019 2 | 2.637.105,81 | 5,1 | 129.020,29 | -32,0 | -1.241.169,11 |
| 2019 1 | 3.878.274,92 | 9,8 | 345.634,65 | 147,9 | 2.313.524,26 |
| 2018 12 | 1.564.750,66 | -32,4 | -750.312,40 | 10,0 | 141.970,57 |
| 2018 11 | 1.422.780,09 | -43,8 | -1.109.258,48 | -26,8 | -520.933,14 |
| 2018 10 | 1.943.713,23 | -37,6 | -1.169.851,29 | -29,3 | -805.769,84 |
| 2018 9 | 2.749.483,07 | -8,2 | -244.974,67 | 21,7 | 490.509,62 |
| 2018 8 | 2.258.973,45 | -15,0 | -399.967,66 | -32,2 | -1.071.740,67 |
| 2018 7 | 3.330.714,12 | 8,3 | 255.065,83 | 22,0 | 599.798,25 |
| 2018 6 | 2.730.915,87 | -11,5 | -353.895,95 | 19,3 | 441.546,39 |
| 2018 5 | 2.289.369,48 | -4,2 | -100.275,95 | -14,6 | -391.452,40 |