| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.113.774,95 | -46,6 | -2.716.326,36 | -22,6 | -908.801,46 |
| 2019 5 | 4.022.576,41 | -18,0 | -885.269,84 | 4,8 | 184.073,32 |
| 2019 4 | 3.838.503,09 | -20,0 | -961.721,11 | 34,1 | 976.366,43 |
| 2019 3 | 2.862.136,66 | -48,1 | -2.653.146,47 | 15,5 | 383.489,58 |
| 2019 2 | 2.478.647,08 | -53,9 | -2.894.111,50 | -26,4 | -890.705,47 |
| 2019 1 | 3.369.352,55 | -44,4 | -2.689.534,59 | -27,5 | -1.278.196,22 |
| 2018 12 | 4.647.548,77 | 1,1 | 51.094,65 | 203,3 | 3.115.247,82 |
| 2018 11 | 1.532.300,95 | -16,6 | -304.096,91 | -35,2 | -833.975,61 |
| 2018 10 | 2.366.276,56 | -37,8 | -1.435.099,62 | -12,3 | -331.905,45 |
| 2018 9 | 2.698.182,01 | -41,9 | -1.943.626,13 | -47,1 | -2.399.895,45 |
| 2018 8 | 5.098.077,46 | -1,6 | -80.105,71 | 10,8 | 496.449,06 |
| 2018 7 | 4.601.628,40 | -31,1 | -2.074.868,85 | -21,1 | -1.228.472,91 |
| 2018 6 | 5.830.101,31 | 42,9 | 1.750.191,51 | 18,8 | 922.255,06 |
| 2018 5 | 4.907.846,25 | -2,6 | -130.968,42 | 2,2 | 107.622,05 |