| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.534.523,56 | -48,1 | -2.347.411,67 | -44,6 | -2.043.575,78 |
| 2019 5 | 4.578.099,34 | 66,8 | 1.832.938,02 | -1,5 | -70.082,20 |
| 2019 4 | 4.648.181,54 | 5,3 | 233.952,81 | -43,2 | -3.533.708,54 |
| 2019 3 | 8.181.890,08 | 91,4 | 3.907.555,46 | 89,4 | 3.861.456,08 |
| 2019 2 | 4.320.434,00 | 95,5 | 2.110.642,39 | 81,1 | 1.935.022,75 |
| 2019 1 | 2.385.411,25 | -32,8 | -1.164.971,17 | -19,3 | -572.129,42 |
| 2018 12 | 2.957.540,67 | 15,4 | 395.180,90 | -15,5 | -542.212,24 |
| 2018 11 | 3.499.752,91 | -46,3 | -3.021.041,96 | 0,1 | 4.395,36 |
| 2018 10 | 3.495.357,55 | -25,8 | -1.214.954,66 | 222,0 | 2.409.842,30 |
| 2018 9 | 1.085.515,25 | -67,6 | -2.261.892,27 | -74,4 | -3.160.206,59 |
| 2018 8 | 4.245.721,84 | 21,0 | 737.881,11 | -4,0 | -177.179,06 |
| 2018 7 | 4.422.900,90 | -28,6 | -1.770.141,53 | -9,4 | -459.034,33 |
| 2018 6 | 4.881.935,23 | 1,4 | 68.463,61 | 77,8 | 2.136.773,91 |
| 2018 5 | 2.745.161,32 | -65,8 | -5.281.603,17 | -37,8 | -1.669.067,41 |