| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.506.621,39 | 48,3 | 1.141.924,74 | 65,4 | 1.387.079,22 |
| 2019 5 | 2.119.542,17 | -33,2 | -1.052.812,64 | 18,5 | 330.636,79 |
| 2019 4 | 1.788.905,38 | -39,5 | -1.168.091,18 | 4,3 | 73.860,43 |
| 2019 3 | 1.715.044,95 | 40,4 | 493.246,63 | -46,9 | -1.516.910,23 |
| 2019 2 | 3.231.955,18 | 46,3 | 1.022.809,68 | -2,5 | -83.915,72 |
| 2019 1 | 3.315.870,90 | 100,2 | 1.659.808,10 | -32,1 | -1.570.101,82 |
| 2018 12 | 4.885.972,72 | 198,6 | 3.249.550,60 | -33,4 | -2.452.316,38 |
| 2018 11 | 7.338.289,10 | -12,6 | -1.055.850,37 | 60,3 | 2.758.974,05 |
| 2018 10 | 4.579.315,05 | 311,5 | 3.466.457,66 | 209,5 | 3.099.508,81 |
| 2018 9 | 1.479.806,24 | -46,7 | -1.296.189,32 | -13,4 | -228.915,79 |
| 2018 8 | 1.708.722,03 | -13,3 | -262.282,83 | -54,8 | -2.073.495,25 |
| 2018 7 | 3.782.217,28 | 165,5 | 2.357.501,33 | 60,0 | 1.417.520,63 |
| 2018 6 | 2.364.696,65 | 37,3 | 642.608,49 | -25,5 | -807.658,16 |
| 2018 5 | 3.172.354,81 | 101,2 | 1.595.965,92 | 7,3 | 215.358,25 |