| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.858.671,66 | -3,5 | -103.045,78 | -8,8 | -276.630,00 |
| 2019 5 | 3.135.301,66 | 28,6 | 696.956,61 | 15,4 | 418.843,56 |
| 2019 4 | 2.716.458,10 | 42,0 | 803.124,53 | 32,0 | 658.706,17 |
| 2019 3 | 2.057.751,93 | -20,6 | -534.012,83 | -15,4 | -374.163,71 |
| 2019 2 | 2.431.915,64 | 32,3 | 593.174,53 | -12,6 | -349.016,37 |
| 2019 1 | 2.780.932,01 | 14,3 | 347.449,25 | -0,1 | -1.810,23 |
| 2018 12 | 2.782.742,24 | 11,4 | 285.265,36 | 36,1 | 738.184,23 |
| 2018 11 | 2.044.558,01 | -22,6 | -597.290,41 | -29,8 | -866.373,53 |
| 2018 10 | 2.910.931,54 | -5,2 | -160.850,64 | -6,8 | -213.567,90 |
| 2018 9 | 3.124.499,44 | 51,0 | 1.054.963,38 | 5,5 | 162.295,61 |
| 2018 8 | 2.962.203,83 | -3,8 | -117.600,86 | 21,3 | 520.181,96 |
| 2018 7 | 2.442.021,87 | -0,9 | -22.061,83 | -17,6 | -519.695,57 |
| 2018 6 | 2.961.717,44 | 48,8 | 971.769,46 | 21,5 | 523.372,39 |
| 2018 5 | 2.438.345,05 | -30,1 | -1.049.952,73 | 27,4 | 525.011,48 |