| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.670.232,84 | 40,2 | 1.052.461,98 | -15,4 | -668.970,69 |
| 2019 5 | 4.339.203,53 | 47,2 | 1.390.649,96 | -14,8 | -755.114,39 |
| 2019 4 | 5.094.317,92 | 80,3 | 2.269.429,74 | 37,2 | 1.380.303,92 |
| 2019 3 | 3.714.014,00 | 18,1 | 570.199,96 | -10,3 | -424.309,63 |
| 2019 2 | 4.138.323,63 | 57,0 | 1.502.774,03 | 70,9 | 1.717.070,29 |
| 2019 1 | 2.421.253,34 | -38,1 | -1.488.031,67 | -19,3 | -578.890,73 |
| 2018 12 | 3.000.144,07 | 23,0 | 561.830,51 | -12,1 | -414.137,05 |
| 2018 11 | 3.414.281,12 | 1,4 | 47.743,66 | 30,5 | 796.872,59 |
| 2018 10 | 2.617.408,53 | -30,8 | -1.165.764,61 | -24,0 | -824.491,48 |
| 2018 9 | 3.441.900,01 | -20,2 | -872.121,36 | -0,6 | -22.031,45 |
| 2018 8 | 3.463.931,46 | 7,1 | 229.181,88 | 2,9 | 98.777,20 |
| 2018 7 | 3.365.154,26 | -14,5 | -570.907,45 | 28,6 | 747.383,40 |
| 2018 6 | 2.617.770,86 | -13,2 | -398.222,43 | -11,2 | -330.782,71 |
| 2018 5 | 2.948.553,57 | -15,0 | -519.040,32 | 4,4 | 123.665,39 |