| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.256.210,95 | 19,8 | 1.032.149,24 | 108,9 | 3.261.419,56 |
| 2019 5 | 2.994.791,39 | 16,2 | 418.098,70 | 34,0 | 759.003,98 |
| 2019 4 | 2.235.787,41 | 191,6 | 1.469.044,42 | -5,7 | -134.031,65 |
| 2019 3 | 2.369.819,06 | 742,7 | 2.088.592,15 | 110,7 | 1.244.899,62 |
| 2019 2 | 1.124.919,44 | 265,9 | 817.466,07 | 12,0 | 120.610,25 |
| 2019 1 | 1.004.309,19 | 261,5 | 726.509,17 | -38,1 | -618.835,86 |
| 2018 12 | 1.623.145,05 | 277,9 | 1.193.672,23 | 24,7 | 320.944,16 |
| 2018 11 | 1.302.200,89 | 26,4 | 271.726,21 | -42,4 | -957.857,39 |
| 2018 10 | 2.260.058,28 | 363,2 | 1.772.157,80 | 341,2 | 1.747.835,53 |
| 2018 9 | 512.222,75 | -38,9 | -326.130,37 | -57,4 | -691.129,06 |
| 2018 8 | 1.203.351,81 | 21,0 | 209.188,28 | -60,1 | -1.809.630,42 |
| 2018 7 | 3.012.982,23 | 14,1 | 371.319,84 | -42,3 | -2.211.079,48 |
| 2018 6 | 5.224.061,71 | 12,7 | 586.511,61 | 102,7 | 2.647.369,02 |
| 2018 5 | 2.576.692,69 | 31,7 | 620.616,43 | 236,1 | 1.809.949,70 |