| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.313.085,10 | -30,8 | -1.471.427,00 | -7,0 | -249.326,57 |
| 2019 5 | 3.562.411,67 | -10,7 | -424.835,47 | 22,4 | 651.085,60 |
| 2019 4 | 2.911.326,07 | -26,0 | -1.020.695,37 | -37,7 | -1.757.774,90 |
| 2019 3 | 4.669.100,97 | 10,8 | 456.346,54 | 15,6 | 631.578,91 |
| 2019 2 | 4.037.522,06 | -4,4 | -184.817,29 | -12,7 | -586.551,98 |
| 2019 1 | 4.624.074,04 | 18,2 | 711.978,17 | 22,9 | 861.414,30 |
| 2018 12 | 3.762.659,74 | -25,6 | -1.294.223,25 | -23,5 | -1.155.665,24 |
| 2018 11 | 4.918.324,98 | -3,9 | -198.947,63 | -16,5 | -972.509,10 |
| 2018 10 | 5.890.834,08 | 36,6 | 1.576.912,06 | 27,0 | 1.253.773,78 |
| 2018 9 | 4.637.060,30 | -6,0 | -296.346,28 | 60,3 | 1.743.470,66 |
| 2018 8 | 2.893.589,64 | -26,8 | -1.056.981,24 | -38,8 | -1.833.474,17 |
| 2018 7 | 4.727.063,81 | -24,8 | -1.558.612,21 | -1,2 | -57.448,29 |
| 2018 6 | 4.784.512,10 | -17,9 | -1.043.775,71 | 20,0 | 797.264,96 |
| 2018 5 | 3.987.247,14 | -25,2 | -1.339.524,86 | 1,4 | 55.225,70 |