| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.394.281,83 | -21,5 | -654.450,47 | -1,2 | -29.046,06 |
| 2019 5 | 2.423.327,89 | -19,8 | -598.632,96 | 54,7 | 856.973,78 |
| 2019 4 | 1.566.354,11 | -10,3 | -180.141,41 | -20,8 | -411.368,21 |
| 2019 3 | 1.977.722,32 | 9,3 | 168.656,08 | -7,7 | -164.724,83 |
| 2019 2 | 2.142.447,15 | -5,4 | -121.524,03 | -18,2 | -476.591,00 |
| 2019 1 | 2.619.038,15 | -21,9 | -735.908,83 | -13,9 | -421.671,94 |
| 2018 12 | 3.040.710,09 | 33,3 | 759.688,15 | 64,4 | 1.191.486,03 |
| 2018 11 | 1.849.224,06 | -90,8 | -18.347.375,55 | -51,3 | -1.946.843,95 |
| 2018 10 | 3.796.068,01 | 20,7 | 651.102,65 | 59,9 | 1.421.251,63 |
| 2018 9 | 2.374.816,38 | -86,6 | -15.289.066,43 | 120,1 | 1.295.650,72 |
| 2018 8 | 1.079.165,66 | -64,8 | -1.985.299,64 | -94,7 | -19.162.411,29 |
| 2018 7 | 20.241.576,95 | 489,0 | 16.804.993,91 | 563,9 | 17.192.844,65 |
| 2018 6 | 3.048.732,30 | 67,1 | 1.223.771,51 | 0,9 | 26.771,45 |
| 2018 5 | 3.021.960,85 | 61,3 | 1.147.943,36 | 73,0 | 1.275.465,33 |