| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.512.724,92 | -29,3 | -1.039.482,30 | 16,0 | 345.792,61 |
| 2019 5 | 2.166.932,31 | -26,6 | -784.950,95 | -5,6 | -128.330,74 |
| 2019 4 | 2.295.263,05 | -25,8 | -796.174,07 | 2,9 | 63.815,47 |
| 2019 3 | 2.231.447,58 | 26,5 | 467.288,93 | -6,8 | -162.403,94 |
| 2019 2 | 2.393.851,52 | 7,0 | 155.992,17 | 16,4 | 337.415,41 |
| 2019 1 | 2.056.436,11 | -8,1 | -180.774,19 | -5,0 | -107.739,46 |
| 2018 12 | 2.164.175,57 | -8,2 | -193.923,81 | -6,1 | -140.233,15 |
| 2018 11 | 2.304.408,72 | 9,5 | 199.160,25 | -19,0 | -540.374,36 |
| 2018 10 | 2.844.783,08 | 31,6 | 683.549,43 | 18,1 | 435.345,90 |
| 2018 9 | 2.409.437,18 | -16,5 | -477.228,94 | 6,7 | 151.471,80 |
| 2018 8 | 2.257.965,38 | -23,0 | -674.469,59 | -39,5 | -1.472.258,00 |
| 2018 7 | 3.730.223,38 | 96,4 | 1.830.843,40 | 5,0 | 178.016,16 |
| 2018 6 | 3.552.207,22 | 11,4 | 362.237,25 | 20,3 | 600.323,96 |
| 2018 5 | 2.951.883,26 | 13,2 | 343.345,70 | -4,5 | -139.553,86 |