| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.107.438,96 | 50,3 | 1.373.983,96 | 66,7 | 1.643.868,20 |
| 2019 5 | 2.463.570,76 | 36,6 | 659.652,65 | 19,0 | 393.388,27 |
| 2019 4 | 2.070.182,49 | -1,9 | -38.940,06 | 0,7 | 14.339,38 |
| 2019 3 | 2.055.843,11 | -28,5 | -817.975,96 | -23,4 | -628.219,04 |
| 2019 2 | 2.684.062,15 | 11,7 | 281.297,30 | 2,1 | 53.796,94 |
| 2019 1 | 2.630.265,21 | 18,4 | 407.836,86 | -5,5 | -154.122,31 |
| 2018 12 | 2.784.387,52 | 1,6 | 42.950,79 | 1,2 | 33.833,76 |
| 2018 11 | 2.750.553,76 | 25,5 | 559.238,55 | -23,4 | -840.069,80 |
| 2018 10 | 3.590.623,56 | 2,0 | 69.181,30 | 132,5 | 2.046.106,58 |
| 2018 9 | 1.544.516,98 | -49,0 | -1.483.084,04 | -50,4 | -1.571.361,43 |
| 2018 8 | 3.115.878,41 | -8,8 | -302.112,54 | 9,4 | 267.661,02 |
| 2018 7 | 2.848.217,39 | -29,4 | -1.188.179,33 | 4,2 | 114.762,39 |
| 2018 6 | 2.733.455,00 | -23,0 | -816.344,87 | 51,5 | 929.536,89 |
| 2018 5 | 1.803.918,11 | -46,6 | -1.573.249,66 | -14,5 | -305.204,44 |