| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.861.908,91 | 17,6 | 428.870,22 | -18,2 | -636.454,04 |
| 2019 5 | 3.498.362,95 | 56,3 | 1.260.651,49 | 29,1 | 788.534,51 |
| 2019 4 | 2.709.828,44 | -3,2 | -89.919,77 | -50,8 | -2.793.879,58 |
| 2019 3 | 5.503.708,02 | 169,2 | 3.459.114,83 | 54,0 | 1.930.723,74 |
| 2019 2 | 3.572.984,28 | 58,0 | 1.312.235,50 | 91,3 | 1.705.015,18 |
| 2019 1 | 1.867.969,10 | 1,3 | 23.031,41 | -36,4 | -1.067.933,94 |
| 2018 12 | 2.935.903,04 | -60,5 | -4.499.776,58 | -19,6 | -714.463,99 |
| 2018 11 | 3.650.367,03 | 175,1 | 2.323.643,87 | -58,1 | -5.055.376,07 |
| 2018 10 | 8.705.743,10 | 434,0 | 7.075.567,53 | 245,3 | 6.184.523,20 |
| 2018 9 | 2.521.219,90 | 102,0 | 1.273.057,22 | -9,3 | -258.694,56 |
| 2018 8 | 2.779.914,46 | 4,1 | 108.948,89 | 20,2 | 467.579,71 |
| 2018 7 | 2.312.334,75 | 92,0 | 1.107.906,08 | -5,0 | -120.703,94 |
| 2018 6 | 2.433.038,69 | 40,7 | 704.137,18 | 8,7 | 195.327,23 |
| 2018 5 | 2.237.711,46 | 59,1 | 831.525,33 | -20,1 | -562.036,75 |