| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.793.431,05 | 272,4 | 2.774.850,75 | 243,1 | 2.687.638,93 |
| 2019 5 | 1.105.792,12 | -19,2 | -262.014,44 | -13,3 | -168.946,39 |
| 2019 4 | 1.274.738,51 | -30,7 | -563.748,95 | -42,0 | -923.282,11 |
| 2019 3 | 2.198.020,62 | 71,9 | 919.506,37 | 36,7 | 589.789,02 |
| 2019 2 | 1.608.231,60 | 42,2 | 477.441,53 | 39,2 | 452.578,75 |
| 2019 1 | 1.155.652,85 | 52,3 | 396.676,38 | -36,5 | -663.266,28 |
| 2018 12 | 1.818.919,13 | -49,3 | -1.770.602,63 | 35,6 | 477.449,54 |
| 2018 11 | 1.341.469,59 | -37,9 | -819.475,21 | -22,2 | -382.627,89 |
| 2018 10 | 1.724.097,48 | -58,2 | -2.398.308,77 | 94,4 | 837.092,31 |
| 2018 9 | 887.005,17 | -63,2 | -1.521.553,10 | -16,2 | -171.996,90 |
| 2018 8 | 1.059.002,07 | 4,1 | 42.105,32 | -85,1 | -6.030.989,81 |
| 2018 7 | 7.089.991,88 | 122,7 | 3.906.811,42 | 596,1 | 6.071.411,58 |
| 2018 6 | 1.018.580,30 | -46,8 | -895.040,30 | -25,5 | -349.226,26 |
| 2018 5 | 1.367.806,56 | 29,3 | 309.507,61 | -25,6 | -470.680,90 |