| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.452.515,18 | 21,1 | 602.565,08 | 29,5 | 785.836,62 |
| 2019 5 | 2.666.678,56 | -8,1 | -236.053,76 | 26,7 | 561.225,02 |
| 2019 4 | 2.105.453,54 | -11,1 | -262.513,75 | -10,0 | -234.556,70 |
| 2019 3 | 2.340.010,24 | -14,0 | -381.046,47 | -2,8 | -67.240,15 |
| 2019 2 | 2.407.250,39 | -69,1 | -5.372.083,18 | -22,8 | -710.760,18 |
| 2019 1 | 3.118.010,57 | 98,9 | 1.550.660,36 | -34,8 | -1.663.805,52 |
| 2018 12 | 4.781.816,09 | 54,4 | 1.684.886,11 | 17,9 | 726.936,80 |
| 2018 11 | 4.054.879,29 | -82,5 | -19.110.525,99 | 36,4 | 1.081.573,79 |
| 2018 10 | 2.973.305,50 | -14,4 | -501.409,71 | 28,3 | 655.536,48 |
| 2018 9 | 2.317.769,02 | -89,8 | -20.405.863,29 | -25,8 | -806.661,25 |
| 2018 8 | 3.124.430,27 | -66,1 | -6.101.220,29 | 42,4 | 930.332,33 |
| 2018 7 | 2.194.097,94 | -58,1 | -3.044.620,30 | -23,0 | -655.852,16 |
| 2018 6 | 2.849.950,10 | -66,9 | -5.746.422,18 | -1,8 | -52.782,22 |
| 2018 5 | 2.902.732,32 | -52,5 | -3.205.236,34 | 22,6 | 534.765,03 |