| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.994.664,38 | 16,3 | 840.972,12 | 87,8 | 2.803.116,95 |
| 2019 5 | 3.191.547,43 | 68,4 | 1.296.254,23 | 44,5 | 982.789,56 |
| 2019 4 | 2.208.757,87 | -24,0 | -697.394,38 | 99,0 | 1.098.850,95 |
| 2019 3 | 1.109.906,92 | -67,2 | -2.272.157,35 | -51,0 | -1.153.207,76 |
| 2019 2 | 2.263.114,68 | -45,0 | -1.850.947,76 | 102,2 | 1.143.891,25 |
| 2019 1 | 1.119.223,43 | -86,1 | -6.919.875,67 | -82,4 | -5.252.348,21 |
| 2018 12 | 6.371.571,64 | -3,2 | -208.067,02 | 128,6 | 3.584.491,02 |
| 2018 11 | 2.787.080,62 | 29,1 | 628.087,02 | -5,8 | -171.563,84 |
| 2018 10 | 2.958.644,46 | -35,6 | -1.632.847,27 | -30,2 | -1.280.064,19 |
| 2018 9 | 4.238.708,65 | 34,8 | 1.094.216,68 | 741,9 | 3.735.223,52 |
| 2018 8 | 503.485,13 | -80,0 | -2.015.367,21 | -74,4 | -1.464.188,98 |
| 2018 7 | 1.967.674,11 | -41,1 | -1.372.872,08 | -61,8 | -3.186.018,15 |
| 2018 6 | 5.153.692,26 | -56,9 | -6.797.369,15 | 171,9 | 3.258.399,06 |
| 2018 5 | 1.895.293,20 | -85,5 | -11.141.464,95 | -34,8 | -1.010.859,05 |