| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.901.101,81 | -5,9 | -371.204,92 | 155,7 | 3.593.410,56 |
| 2019 5 | 2.307.691,25 | 8,2 | 175.521,03 | 35,4 | 603.425,01 |
| 2019 4 | 1.704.266,24 | -14,2 | -281.891,46 | -51,9 | -1.835.806,25 |
| 2019 3 | 3.540.072,49 | 5,1 | 172.493,84 | 198,2 | 2.352.727,93 |
| 2019 2 | 1.187.344,56 | -51,0 | -1.237.962,26 | -31,7 | -550.874,67 |
| 2019 1 | 1.738.219,23 | 61,5 | 661.756,53 | -72,0 | -4.466.591,14 |
| 2018 12 | 6.204.810,37 | 39,0 | 1.742.333,62 | 29,6 | 1.416.927,91 |
| 2018 11 | 4.787.882,46 | 1,5 | 68.202,47 | -7,4 | -380.730,18 |
| 2018 10 | 5.168.612,64 | 35,7 | 1.359.844,09 | -22,0 | -1.455.996,58 |
| 2018 9 | 6.624.609,22 | -24,5 | -2.153.592,49 | 411,5 | 5.329.463,18 |
| 2018 8 | 1.295.146,04 | -72,7 | -3.444.145,48 | -76,9 | -4.304.411,70 |
| 2018 7 | 5.599.557,74 | -40,2 | -3.759.860,34 | -10,7 | -672.748,99 |
| 2018 6 | 6.272.306,73 | 12,5 | 697.643,92 | 194,2 | 4.140.136,51 |
| 2018 5 | 2.132.170,22 | 14,3 | 266.564,43 | 7,4 | 146.012,52 |