| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.319.683,48 | 16,2 | 463.499,62 | -30,3 | -1.446.057,82 |
| 2019 5 | 4.765.741,30 | 11,1 | 476.377,48 | 43,9 | 1.453.074,39 |
| 2019 4 | 3.312.666,91 | -48,4 | -3.106.975,53 | 29,0 | 744.762,67 |
| 2019 3 | 2.567.904,24 | -64,4 | -4.647.405,35 | -22,6 | -747.805,15 |
| 2019 2 | 3.315.709,39 | -36,2 | -1.883.239,68 | -24,9 | -1.098.086,25 |
| 2019 1 | 4.413.795,64 | -38,5 | -2.757.345,57 | 21,0 | 765.624,81 |
| 2018 12 | 3.648.170,83 | -35,7 | -2.022.552,98 | 14,3 | 455.423,87 |
| 2018 11 | 3.192.746,96 | -49,9 | -3.184.621,85 | -31,9 | -1.493.960,52 |
| 2018 10 | 4.686.707,48 | -27,6 | -1.788.858,61 | 8,7 | 372.939,90 |
| 2018 9 | 4.313.767,58 | -30,3 | -1.876.811,10 | 2,1 | 89.904,83 |
| 2018 8 | 4.223.862,75 | -2,2 | -96.280,83 | -24,0 | -1.336.269,15 |
| 2018 7 | 5.560.131,90 | 8,3 | 425.006,03 | 94,7 | 2.703.948,04 |
| 2018 6 | 2.856.183,86 | -31,7 | -1.324.553,40 | -33,4 | -1.433.179,96 |
| 2018 5 | 4.289.363,82 | 16,4 | 604.476,64 | -33,2 | -2.130.278,62 |