| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.642.556,27 | -0,4 | -20.129,62 | -11,9 | -627.724,97 |
| 2019 5 | 5.270.281,24 | 26,2 | 1.095.210,31 | 38,3 | 1.460.232,18 |
| 2019 4 | 3.810.049,06 | -11,5 | -496.435,94 | 7,4 | 261.601,67 |
| 2019 3 | 3.548.447,39 | -8,1 | -312.581,96 | 17,7 | 534.172,76 |
| 2019 2 | 3.014.274,63 | -7,5 | -244.476,33 | 12,5 | 334.714,42 |
| 2019 1 | 2.679.560,21 | -26,2 | -950.634,97 | 47,1 | 857.997,59 |
| 2018 12 | 1.821.562,62 | -31,2 | -827.497,55 | -41,6 | -1.297.662,73 |
| 2018 11 | 3.119.225,35 | 17,3 | 459.641,19 | -13,7 | -494.199,23 |
| 2018 10 | 3.613.424,58 | 6,7 | 225.442,47 | 22,2 | 656.095,05 |
| 2018 9 | 2.957.329,53 | -25,6 | -1.016.020,07 | -19,0 | -691.610,75 |
| 2018 8 | 3.648.940,28 | 3,4 | 118.797,41 | -19,8 | -899.982,11 |
| 2018 7 | 4.548.922,39 | 3,8 | 166.200,67 | -2,4 | -113.763,50 |
| 2018 6 | 4.662.685,89 | 19,0 | 743.542,75 | 11,7 | 487.614,96 |
| 2018 5 | 4.175.070,93 | -11,3 | -530.771,05 | -3,1 | -131.414,07 |