| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.747.024,82 | -35,5 | -1.509.806,14 | -28,8 | -1.111.263,78 |
| 2019 5 | 3.858.288,60 | -8,5 | -359.632,37 | -15,9 | -729.040,15 |
| 2019 4 | 4.587.328,75 | -36,5 | -2.641.005,46 | 67,6 | 1.850.597,46 |
| 2019 3 | 2.736.731,29 | -10,4 | -318.993,86 | -19,4 | -660.572,14 |
| 2019 2 | 3.397.303,43 | 3,1 | 101.786,10 | -8,2 | -301.307,72 |
| 2019 1 | 3.698.611,15 | -1,4 | -51.932,70 | -45,6 | -3.104.009,74 |
| 2018 12 | 6.802.620,89 | -18,7 | -1.560.890,15 | 1,3 | 89.645,61 |
| 2018 11 | 6.712.975,28 | 55,9 | 2.407.403,05 | 34,9 | 1.735.368,06 |
| 2018 10 | 4.977.607,22 | -42,3 | -3.643.977,51 | 69,8 | 2.046.408,92 |
| 2018 9 | 2.931.198,30 | -54,8 | -3.556.563,67 | -2,7 | -80.573,31 |
| 2018 8 | 3.011.771,61 | 116,8 | 1.622.734,58 | -54,0 | -3.537.032,55 |
| 2018 7 | 6.548.804,16 | -1,5 | -96.325,13 | 53,8 | 2.291.973,20 |
| 2018 6 | 4.256.830,96 | -74,0 | -12.130.318,91 | 0,9 | 38.909,99 |
| 2018 5 | 4.217.920,97 | -79,7 | -16.568.744,96 | -41,7 | -3.010.413,24 |