| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.593.349,94 | 94,7 | 2.233.806,27 | 107,9 | 2.383.767,04 |
| 2019 5 | 2.209.582,90 | -32,9 | -1.081.310,36 | 26,8 | 466.410,82 |
| 2019 4 | 1.743.172,08 | -49,7 | -1.724.694,30 | -44,7 | -1.407.975,26 |
| 2019 3 | 3.151.147,34 | 10,8 | 307.106,41 | 72,6 | 1.325.568,71 |
| 2019 2 | 1.825.578,63 | -22,2 | -520.117,74 | 47,4 | 587.037,82 |
| 2019 1 | 1.238.540,81 | -44,7 | -999.687,02 | -62,8 | -2.089.993,90 |
| 2018 12 | 3.328.534,71 | -15,5 | -608.007,74 | 32,1 | 808.382,94 |
| 2018 11 | 2.520.151,77 | -30,0 | -1.080.380,54 | 4,7 | 112.794,90 |
| 2018 10 | 2.407.356,87 | -62,8 | -4.059.803,70 | -9,8 | -262.215,13 |
| 2018 9 | 2.669.572,00 | -15,3 | -483.074,19 | 22,9 | 497.079,87 |
| 2018 8 | 2.172.492,13 | -6,5 | -149.942,10 | -76,0 | -6.865.294,84 |
| 2018 7 | 9.037.786,97 | 124,9 | 5.019.344,09 | 283,0 | 6.678.243,30 |
| 2018 6 | 2.359.543,67 | -54,8 | -2.860.010,19 | -28,3 | -931.349,59 |
| 2018 5 | 3.290.893,26 | 32,0 | 797.089,48 | -5,1 | -176.973,12 |