| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.321.916,98 | 4.235,6 | 4.222.231,88 | 35,9 | 1.140.635,01 |
| 2019 5 | 3.181.281,97 | 1.336,3 | 2.959.782,10 | -5,4 | -179.787,37 |
| 2019 4 | 3.361.069,34 | 1.332,1 | 3.126.368,47 | 1.645,4 | 3.168.502,03 |
| 2019 3 | 192.567,31 | -48,4 | -180.434,41 | -62,1 | -315.361,35 |
| 2019 2 | 507.928,66 | 128,1 | 285.291,29 | 100,7 | 254.850,02 |
| 2019 1 | 253.078,64 | -7,7 | -21.046,81 | 10,2 | 23.344,51 |
| 2018 12 | 229.734,13 | 2.072,0 | 219.157,05 | -5,8 | -14.133,38 |
| 2018 11 | 243.867,51 | -3,1 | -7.850,90 | 19,5 | 39.720,11 |
| 2018 10 | 204.147,40 | 113,4 | 108.488,21 | 220,4 | 140.437,74 |
| 2018 9 | 63.709,66 | -66,8 | -128.059,78 | 80,3 | 28.375,51 |
| 2018 8 | 35.334,15 | -71,3 | -87.958,30 | -42,5 | -26.061,15 |
| 2018 7 | 61.395,30 | -73,0 | -166.227,99 | -38,4 | -38.289,80 |
| 2018 6 | 99.685,10 | -59,3 | -145.037,24 | -55,0 | -121.814,77 |
| 2018 5 | 221.499,87 | 3,9 | 8.206,32 | -5,6 | -13.201,00 |