| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.356.727,19 | -29,8 | -998.377,98 | 12,0 | 251.746,92 |
| 2019 5 | 2.104.980,27 | -45,7 | -1.768.328,03 | 15,7 | 285.885,78 |
| 2019 4 | 1.819.094,49 | -44,7 | -1.469.726,69 | -2,3 | -42.700,93 |
| 2019 3 | 1.861.795,42 | 25,5 | 378.074,90 | -10,0 | -206.975,59 |
| 2019 2 | 2.068.771,01 | 47,4 | 665.138,22 | 24,8 | 411.103,77 |
| 2019 1 | 1.657.667,24 | 5,4 | 84.229,14 | 30,2 | 384.366,94 |
| 2018 12 | 1.273.300,30 | -14,9 | -223.195,72 | -63,6 | -2.224.996,63 |
| 2018 11 | 3.498.296,93 | 101,9 | 1.765.883,34 | -30,0 | -1.501.753,30 |
| 2018 10 | 5.000.050,23 | 198,1 | 3.322.928,31 | 179,7 | 3.212.411,25 |
| 2018 9 | 1.787.638,98 | -9,3 | -183.264,81 | 20,2 | 299.819,94 |
| 2018 8 | 1.487.819,04 | 17,4 | 220.725,84 | -45,0 | -1.218.227,38 |
| 2018 7 | 2.706.046,42 | 30,3 | 629.608,68 | -19,4 | -649.058,75 |
| 2018 6 | 3.355.105,17 | 83,9 | 1.530.335,71 | -13,4 | -518.203,13 |
| 2018 5 | 3.873.308,30 | 111,5 | 2.042.167,99 | 17,8 | 584.487,12 |