| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.432.252,64 | -43,1 | -1.085.026,40 | -50,1 | -1.440.482,71 |
| 2019 5 | 2.872.735,35 | 5,7 | 153.718,95 | 6,0 | 162.633,20 |
| 2019 4 | 2.710.102,15 | 13,3 | 317.323,33 | -34,8 | -1.446.321,16 |
| 2019 3 | 4.156.423,31 | 53,3 | 1.444.574,60 | 39,5 | 1.176.016,39 |
| 2019 2 | 2.980.406,92 | 18,2 | 459.189,10 | 61,7 | 1.137.588,00 |
| 2019 1 | 1.842.818,92 | -5,8 | -114.297,53 | -25,7 | -637.665,55 |
| 2018 12 | 2.480.484,47 | -31,3 | -1.129.475,97 | -52,1 | -2.699.226,70 |
| 2018 11 | 5.179.711,17 | 20,0 | 864.509,64 | 18,6 | 811.511,98 |
| 2018 10 | 4.368.199,19 | 29,8 | 1.002.831,80 | 35,8 | 1.152.084,33 |
| 2018 9 | 3.216.114,86 | 31,0 | 761.533,87 | 15,5 | 431.629,69 |
| 2018 8 | 2.784.485,17 | 81,0 | 1.246.136,81 | 12,0 | 297.718,30 |
| 2018 7 | 2.486.766,87 | 47,4 | 799.724,80 | -1,2 | -30.512,17 |
| 2018 6 | 2.517.279,04 | 1,1 | 28.120,99 | -7,4 | -201.737,36 |
| 2018 5 | 2.719.016,40 | 12,9 | 310.449,18 | 13,6 | 326.237,58 |