| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 931.072,61 | -56,8 | -1.225.100,97 | -80,3 | -3.805.317,63 |
| 2019 5 | 4.736.390,24 | 406,2 | 3.800.762,20 | 36,0 | 1.252.846,97 |
| 2019 4 | 3.483.543,27 | 61,6 | 1.327.785,27 | -30,3 | -1.511.907,95 |
| 2019 3 | 4.995.451,22 | 488,5 | 4.146.670,82 | 515,2 | 4.183.396,60 |
| 2019 2 | 812.054,62 | -74,5 | -2.367.260,57 | -83,9 | -4.243.789,78 |
| 2019 1 | 5.055.844,40 | 223,7 | 3.493.720,03 | 95,4 | 2.468.483,38 |
| 2018 12 | 2.587.361,02 | 90,0 | 1.225.658,01 | -43,7 | -2.004.548,20 |
| 2018 11 | 4.591.909,22 | 47,4 | 1.477.437,85 | 64,0 | 1.791.714,79 |
| 2018 10 | 2.800.194,43 | -33,6 | -1.418.217,09 | -45,4 | -2.323.273,75 |
| 2018 9 | 5.123.468,18 | 377,5 | 4.050.531,06 | 121,1 | 2.806.485,77 |
| 2018 8 | 2.316.982,41 | 81,6 | 1.041.154,87 | -44,9 | -1.889.539,52 |
| 2018 7 | 4.206.521,93 | 274,5 | 3.083.285,64 | 95,1 | 2.050.348,35 |
| 2018 6 | 2.156.173,58 | 70,5 | 891.463,17 | 130,5 | 1.220.545,54 |
| 2018 5 | 935.628,04 | -29,6 | -392.864,35 | -56,6 | -1.220.129,96 |