| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.435.607,00 | -11,6 | -451.659,44 | 12,0 | 368.160,98 |
| 2019 5 | 3.067.446,02 | -23,8 | -959.292,19 | -12,9 | -452.929,83 |
| 2019 4 | 3.520.375,85 | -12,0 | -481.887,69 | 72,7 | 1.481.799,78 |
| 2019 3 | 2.038.576,07 | -42,7 | -1.517.615,20 | -32,7 | -989.064,27 |
| 2019 2 | 3.027.640,34 | -22,1 | -857.233,71 | -21,8 | -842.474,60 |
| 2019 1 | 3.870.114,94 | 1,2 | 47.039,88 | 48,0 | 1.254.826,97 |
| 2018 12 | 2.615.287,97 | 0,6 | 14.849,98 | -24,7 | -859.615,93 |
| 2018 11 | 3.474.903,90 | 10,9 | 342.307,56 | -8,9 | -337.756,40 |
| 2018 10 | 3.812.660,30 | -3,3 | -128.882,80 | 2,7 | 100.596,90 |
| 2018 9 | 3.712.063,40 | -3,6 | -140.166,75 | 3,4 | 122.395,10 |
| 2018 8 | 3.589.668,30 | -3,0 | -111.294,99 | -20,1 | -903.890,67 |
| 2018 7 | 4.493.558,97 | 10,8 | 439.503,05 | 15,6 | 606.292,53 |
| 2018 6 | 3.887.266,44 | -7,9 | -332.162,35 | -3,5 | -139.471,77 |
| 2018 5 | 4.026.738,21 | 34,3 | 1.027.871,83 | 0,6 | 24.474,67 |