| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.510.532,23 | -10,4 | -406.396,83 | -6,7 | -250.606,21 |
| 2019 5 | 3.761.138,44 | -2,0 | -77.163,20 | 18,7 | 592.928,57 |
| 2019 4 | 3.168.209,87 | 19,8 | 523.906,87 | -14,9 | -556.615,57 |
| 2019 3 | 3.724.825,44 | -2,6 | -100.462,56 | -4,0 | -156.705,14 |
| 2019 2 | 3.881.530,58 | 17,2 | 569.979,70 | 36,4 | 1.035.262,98 |
| 2019 1 | 2.846.267,60 | 0,1 | 3.955,37 | 21,4 | 502.153,52 |
| 2018 12 | 2.344.114,08 | -32,8 | -1.146.398,58 | -27,8 | -900.637,95 |
| 2018 11 | 3.244.752,03 | -14,3 | -539.104,97 | -62,7 | -5.441.615,52 |
| 2018 10 | 8.686.367,55 | 142,8 | 5.108.839,23 | 55,6 | 3.102.474,40 |
| 2018 9 | 5.583.893,15 | -6,9 | -411.967,27 | -24,7 | -1.826.460,77 |
| 2018 8 | 7.410.353,92 | 70,3 | 3.059.548,47 | -35,3 | -4.040.696,77 |
| 2018 7 | 11.451.050,69 | 43,1 | 3.445.945,91 | 192,4 | 7.534.121,63 |
| 2018 6 | 3.916.929,06 | -3,4 | -136.958,03 | 2,1 | 78.627,42 |
| 2018 5 | 3.838.301,64 | 24,2 | 748.965,86 | 45,2 | 1.193.998,64 |