| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 5 | 3.713.362,68 | -34,9 | -1.985.980,47 | -31,2 | -1.681.817,90 |
| 2019 4 | 5.395.180,58 | 37,6 | 1.474.571,94 | -20,5 | -1.389.645,10 |
| 2019 3 | 6.784.825,68 | 101,3 | 3.414.868,44 | 36,7 | 1.820.686,53 |
| 2019 2 | 4.964.139,15 | 43,2 | 1.498.245,78 | -7,6 | -408.827,70 |
| 2019 1 | 5.372.966,85 | 23,4 | 1.017.535,57 | -2,7 | -150.060,89 |
| 2018 12 | 5.523.027,74 | 79,7 | 2.449.592,27 | 45,7 | 1.733.314,48 |
| 2018 11 | 3.789.713,26 | -55,0 | -4.635.566,70 | -28,1 | -1.478.474,00 |
| 2018 10 | 5.268.187,26 | -49,3 | -5.119.209,34 | 115,9 | 2.828.215,96 |
| 2018 9 | 2.439.971,30 | -51,3 | -2.571.052,84 | -34,5 | -1.284.323,83 |
| 2018 8 | 3.724.295,13 | -50,7 | -3.823.723,31 | -21,7 | -1.034.645,39 |
| 2018 7 | 4.758.940,52 | -21,5 | -1.302.216,86 | 60,2 | 1.788.549,21 |
| 2018 6 | 2.970.391,31 | -16,0 | -563.602,34 | -47,9 | -2.728.951,84 |
| 2018 5 | 5.699.343,15 | -38,5 | -3.574.228,88 | 45,4 | 1.778.734,51 |
| 2018 4 | 3.920.608,64 | -34,9 | -2.105.257,88 | 16,3 | 550.651,40 |