| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.592.112,36 | -20,2 | -657.847,08 | -1,4 | -36.425,77 |
| 2019 5 | 2.628.538,13 | 38,7 | 733.971,87 | -13,6 | -411.876,28 |
| 2019 4 | 3.040.414,41 | 39,8 | 865.038,72 | 13,5 | 361.128,76 |
| 2019 3 | 2.679.285,65 | 16,8 | 385.837,02 | -51,1 | -2.793.683,48 |
| 2019 2 | 5.472.969,13 | 111,3 | 2.882.165,03 | -42,0 | -3.961.986,07 |
| 2019 1 | 9.434.955,20 | 232,7 | 6.598.802,31 | 396,1 | 7.533.019,75 |
| 2018 12 | 1.901.935,45 | -82,6 | -9.053.764,32 | -24,0 | -601.839,90 |
| 2018 11 | 2.503.775,35 | -78,2 | -8.998.760,65 | 12,6 | 279.603,21 |
| 2018 10 | 2.224.172,14 | -74,7 | -6.549.515,38 | -19,5 | -538.576,07 |
| 2018 9 | 2.762.748,21 | -10,1 | -309.790,20 | -86,3 | -17.388.412,07 |
| 2018 8 | 20.151.160,28 | 521,1 | 16.906.782,20 | 1.220,8 | 18.625.478,51 |
| 2018 7 | 1.525.681,77 | -85,2 | -8.774.192,25 | -53,1 | -1.724.277,67 |
| 2018 6 | 3.249.959,44 | 6,0 | 183.506,43 | 71,5 | 1.355.393,18 |
| 2018 5 | 1.894.566,26 | -82,1 | -8.712.826,26 | -12,9 | -280.809,43 |