| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.054.680,46 | -61,5 | -4.870.247,93 | 9,3 | 259.522,68 |
| 2019 5 | 2.795.157,78 | 29,9 | 642.539,15 | -60,8 | -4.335.455,48 |
| 2019 4 | 7.130.613,26 | 52,2 | 2.444.632,64 | 197,5 | 4.733.832,75 |
| 2019 3 | 2.396.780,51 | -46,2 | -2.059.525,45 | -19,8 | -592.868,62 |
| 2019 2 | 2.989.649,13 | 96,4 | 1.467.349,05 | -38,7 | -1.889.823,29 |
| 2019 1 | 4.879.472,42 | 105,5 | 2.504.628,11 | 39,6 | 1.382.797,95 |
| 2018 12 | 3.496.674,47 | 65,7 | 1.386.716,74 | -65,6 | -6.667.624,82 |
| 2018 11 | 10.164.299,29 | 249,1 | 7.253.069,23 | 165,7 | 6.338.922,51 |
| 2018 10 | 3.825.376,78 | 138,8 | 2.223.493,51 | -7,0 | -289.444,25 |
| 2018 9 | 4.114.821,03 | 92,6 | 1.978.454,36 | 81,5 | 1.847.521,20 |
| 2018 8 | 2.267.299,83 | 74,3 | 966.645,80 | -65,0 | -4.212.454,73 |
| 2018 7 | 6.479.754,56 | 175,8 | 4.130.519,42 | -18,2 | -1.445.173,83 |
| 2018 6 | 7.924.928,39 | 545,7 | 6.697.514,50 | 268,2 | 5.772.309,76 |
| 2018 5 | 2.152.618,63 | 9,8 | 191.449,49 | -54,1 | -2.533.361,99 |