| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.045.093,61 | -21,5 | -559.150,15 | -39,7 | -1.348.717,27 |
| 2019 5 | 3.393.810,88 | 26,9 | 719.896,06 | 34,0 | 860.508,71 |
| 2019 4 | 2.533.302,17 | 0,6 | 14.669,50 | -41,6 | -1.806.676,04 |
| 2019 3 | 4.339.978,21 | 62,1 | 1.662.018,02 | 4,7 | 193.314,77 |
| 2019 2 | 4.146.663,44 | 79,2 | 1.832.448,20 | 11,7 | 435.394,43 |
| 2019 1 | 3.711.269,01 | 5,7 | 198.862,84 | 11,0 | 368.166,66 |
| 2018 12 | 3.343.102,35 | 19,5 | 544.886,65 | 17,7 | 502.054,45 |
| 2018 11 | 2.841.047,90 | -15,7 | -530.462,43 | -27,6 | -1.083.886,64 |
| 2018 10 | 3.924.934,54 | 46,1 | 1.238.943,53 | 33,0 | 974.539,62 |
| 2018 9 | 2.950.394,92 | 39,3 | 831.913,19 | 18,3 | 457.184,04 |
| 2018 8 | 2.493.210,88 | -18,5 | -565.251,57 | -21,0 | -662.749,13 |
| 2018 7 | 3.155.960,01 | 78,7 | 1.389.966,82 | 21,2 | 551.716,25 |
| 2018 6 | 2.604.243,76 | 0,1 | 2.824,47 | -2,6 | -69.671,06 |
| 2018 5 | 2.673.914,82 | 18,7 | 421.022,33 | 6,2 | 155.282,15 |