| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.826.099,70 | -25,0 | -607.934,79 | -3,1 | -57.782,69 |
| 2019 5 | 1.883.882,39 | -53,0 | -2.122.698,73 | -10,3 | -216.934,66 |
| 2019 4 | 2.100.817,05 | -31,6 | -969.087,07 | -9,4 | -217.358,81 |
| 2019 3 | 2.318.175,86 | -23,4 | -706.251,01 | -8,7 | -221.046,07 |
| 2019 2 | 2.539.221,93 | -61,1 | -3.990.415,06 | 29,0 | 570.177,07 |
| 2019 1 | 1.969.044,86 | -58,8 | -2.812.157,33 | -4,9 | -101.464,32 |
| 2018 12 | 2.070.509,18 | -8,6 | -195.653,28 | -4,9 | -106.021,82 |
| 2018 11 | 2.176.531,00 | -90,0 | -19.485.852,27 | -33,4 | -1.092.076,82 |
| 2018 10 | 3.268.607,82 | -67,7 | -6.847.746,75 | -88,2 | -24.524.277,71 |
| 2018 9 | 27.792.885,53 | 763,6 | 24.574.527,96 | 975,4 | 25.208.389,63 |
| 2018 8 | 2.584.495,90 | -70,6 | -6.200.174,63 | 7,1 | 170.723,30 |
| 2018 7 | 2.413.772,60 | -69,0 | -5.367.991,33 | -0,8 | -20.261,89 |
| 2018 6 | 2.434.034,49 | -65,3 | -4.583.532,70 | -39,3 | -1.572.546,63 |
| 2018 5 | 4.006.581,12 | 109,6 | 2.095.212,40 | 30,5 | 936.677,00 |