| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.649.884,91 | -17,2 | -759.213,08 | 11,4 | 374.252,91 |
| 2019 5 | 3.275.632,00 | -24,4 | -1.058.552,68 | 4,1 | 127.752,37 |
| 2019 4 | 3.147.879,63 | -9,1 | -314.791,26 | -15,5 | -576.459,94 |
| 2019 3 | 3.724.339,57 | -7,0 | -278.765,82 | 3,6 | 129.794,57 |
| 2019 2 | 3.594.545,00 | -4,9 | -184.624,35 | -12,0 | -490.710,17 |
| 2019 1 | 4.085.255,17 | -8,4 | -373.398,09 | 86,9 | 1.899.059,04 |
| 2018 12 | 2.186.196,13 | 1,3 | 27.491,58 | -34,4 | -1.146.409,19 |
| 2018 11 | 3.332.605,32 | 0,4 | 14.753,98 | 20,0 | 554.673,90 |
| 2018 10 | 2.777.931,42 | -32,7 | -1.349.906,92 | -10,0 | -308.964,13 |
| 2018 9 | 3.086.895,55 | -22,7 | -906.602,16 | 153,5 | 1.869.050,72 |
| 2018 8 | 1.217.844,83 | 16,8 | 175.282,36 | -76,9 | -4.053.492,70 |
| 2018 7 | 5.271.337,53 | 10,3 | 492.620,66 | 19,6 | 862.239,54 |
| 2018 6 | 4.409.097,99 | 7,6 | 309.884,97 | 1,7 | 74.913,31 |
| 2018 5 | 4.334.184,68 | -0,7 | -31.159,72 | 25,2 | 871.513,79 |