| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.769.768,29 | -24,9 | -916.058,51 | -11,8 | -370.582,85 |
| 2019 5 | 3.140.351,14 | -29,1 | -1.285.989,96 | 4,3 | 127.889,87 |
| 2019 4 | 3.012.461,27 | -27,7 | -1.154.615,45 | 3,0 | 88.719,26 |
| 2019 3 | 2.923.742,01 | 86,2 | 1.353.649,96 | 1,9 | 53.205,89 |
| 2019 2 | 2.870.536,12 | 86,9 | 1.334.270,02 | 43,5 | 870.628,15 |
| 2019 1 | 1.999.907,97 | -38,9 | -1.271.878,35 | -0,2 | -4.746,37 |
| 2018 12 | 2.004.654,34 | -26,2 | -711.650,84 | -68,3 | -4.320.597,67 |
| 2018 11 | 6.325.252,01 | 75,8 | 2.726.905,62 | 155,6 | 3.850.380,41 |
| 2018 10 | 2.474.871,60 | 37,5 | 674.870,94 | -62,3 | -4.096.367,65 |
| 2018 9 | 6.571.239,25 | -20,9 | -1.734.161,50 | 255,3 | 4.721.835,99 |
| 2018 8 | 1.849.403,26 | 1.763,8 | 1.750.173,38 | -10,9 | -226.179,24 |
| 2018 7 | 2.075.582,50 | 1.368,3 | 1.934.226,82 | -43,7 | -1.610.244,30 |
| 2018 6 | 3.685.826,80 | 355,1 | 2.875.952,17 | -16,7 | -740.514,30 |
| 2018 5 | 4.426.341,10 | 247,7 | 3.153.417,83 | 6,2 | 259.264,38 |