| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.275.034,66 | -56,3 | -2.930.437,00 | 14,8 | 293.746,46 |
| 2019 5 | 1.981.288,20 | -57,9 | -2.728.151,08 | 1,3 | 25.328,20 |
| 2019 4 | 1.955.960,00 | -22,6 | -569.947,34 | -62,9 | -3.312.867,59 |
| 2019 3 | 5.268.827,59 | 114,3 | 2.810.052,35 | 1,6 | 84.269,11 |
| 2019 2 | 5.184.558,48 | 43,6 | 1.575.137,18 | -20,3 | -1.319.736,14 |
| 2019 1 | 6.504.294,62 | 81,0 | 2.910.080,07 | 10,3 | 605.093,17 |
| 2018 12 | 5.899.201,45 | 7,6 | 417.804,04 | -30,3 | -2.561.203,81 |
| 2018 11 | 8.460.405,26 | 340,9 | 6.541.534,57 | -4,2 | -374.183,20 |
| 2018 10 | 8.834.588,46 | 12,1 | 952.109,33 | 182,4 | 5.705.772,25 |
| 2018 9 | 3.128.816,21 | -35,6 | -1.727.415,80 | 19,2 | 504.259,86 |
| 2018 8 | 2.624.556,35 | -46,6 | -2.286.352,16 | 43,9 | 801.128,74 |
| 2018 7 | 1.823.427,61 | -10,4 | -211.474,65 | -65,0 | -3.382.044,05 |
| 2018 6 | 5.205.471,66 | 93,3 | 2.511.902,80 | 10,5 | 496.032,38 |
| 2018 5 | 4.709.439,28 | 100,9 | 2.364.662,39 | 86,5 | 2.183.531,94 |