| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.897.784,82 | 18,5 | 765.525,18 | 191,9 | 3.220.092,03 |
| 2019 5 | 1.677.692,79 | -10,9 | -204.716,16 | -8,2 | -149.127,12 |
| 2019 4 | 1.826.819,91 | -29,0 | -744.655,74 | 242,0 | 1.292.708,66 |
| 2019 3 | 534.111,25 | -85,5 | -3.140.625,92 | -67,1 | -1.087.801,43 |
| 2019 2 | 1.621.912,68 | -62,6 | -2.718.987,64 | 86,8 | 753.586,71 |
| 2019 1 | 868.325,97 | -88,9 | -6.931.290,51 | -85,7 | -5.206.341,94 |
| 2018 12 | 6.074.667,91 | -9,0 | -600.753,83 | 158,2 | 3.721.924,94 |
| 2018 11 | 2.352.742,97 | -6,3 | -157.692,61 | -2,6 | -62.626,81 |
| 2018 10 | 2.415.369,78 | -46,1 | -2.066.006,21 | -37,9 | -1.472.861,06 |
| 2018 9 | 3.888.230,84 | 69,9 | 1.599.021,78 | 523,2 | 3.264.280,07 |
| 2018 8 | 623.950,77 | -62,6 | -1.044.458,01 | -61,3 | -986.159,04 |
| 2018 7 | 1.610.109,81 | -46,6 | -1.404.852,42 | -61,0 | -2.522.149,83 |
| 2018 6 | 4.132.259,64 | -63,2 | -7.089.590,77 | 119,5 | 2.249.850,69 |
| 2018 5 | 1.882.408,95 | -85,1 | -10.777.375,54 | -26,8 | -689.066,70 |