| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.374.776,35 | 2,0 | 66.303,32 | -36,2 | -1.918.536,83 |
| 2019 5 | 5.293.313,18 | 63,3 | 2.052.298,57 | 118,9 | 2.875.557,45 |
| 2019 4 | 2.417.755,73 | -33,2 | -1.202.389,06 | -41,4 | -1.710.818,87 |
| 2019 3 | 4.128.574,60 | 30,3 | 959.955,29 | 15,0 | 538.942,06 |
| 2019 2 | 3.589.632,54 | 68,3 | 1.456.685,29 | -12,2 | -500.269,08 |
| 2019 1 | 4.089.901,62 | 47,4 | 1.314.494,26 | 62,0 | 1.564.730,38 |
| 2018 12 | 2.525.171,24 | -35,5 | -1.387.877,11 | 5,7 | 135.669,14 |
| 2018 11 | 2.389.502,10 | -44,9 | -1.943.580,55 | -39,3 | -1.543.831,47 |
| 2018 10 | 3.933.333,57 | -19,5 | -954.285,43 | 72,0 | 1.646.964,11 |
| 2018 9 | 2.286.369,46 | -35,8 | -1.273.972,75 | -29,6 | -959.928,55 |
| 2018 8 | 3.246.298,01 | 36,3 | 864.148,21 | -8,8 | -312.564,05 |
| 2018 7 | 3.558.862,06 | -5,2 | -196.729,39 | 7,6 | 250.389,03 |
| 2018 6 | 3.308.473,03 | 9,1 | 274.734,05 | 2,1 | 67.458,42 |
| 2018 5 | 3.241.014,61 | 49,0 | 1.065.436,92 | -10,5 | -379.130,18 |