| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.371.101,38 | -13,0 | -655.157,90 | -25,4 | -1.490.247,85 |
| 2019 5 | 5.861.349,23 | -12,8 | -857.466,42 | 37,1 | 1.586.633,59 |
| 2019 4 | 4.274.715,64 | 32,7 | 1.053.212,70 | -23,3 | -1.295.233,85 |
| 2019 3 | 5.569.949,49 | 102,4 | 2.817.880,88 | 680,4 | 4.856.197,13 |
| 2019 2 | 713.752,36 | -86,7 | -4.651.304,22 | -69,2 | -1.605.288,20 |
| 2019 1 | 2.319.040,56 | -59,4 | -3.390.917,32 | -12,0 | -317.528,88 |
| 2018 12 | 2.636.569,44 | -48,2 | -2.450.406,03 | -28,7 | -1.062.768,42 |
| 2018 11 | 3.699.337,86 | -45,4 | -3.080.197,42 | -20,2 | -934.682,99 |
| 2018 10 | 4.634.020,85 | -40,2 | -3.113.389,34 | 34,6 | 1.190.562,59 |
| 2018 9 | 3.443.458,26 | -48,5 | -3.245.300,02 | 29,8 | 789.509,34 |
| 2018 8 | 2.653.948,92 | -38,6 | -1.666.378,86 | -50,6 | -2.716.365,52 |
| 2018 7 | 5.370.314,44 | 21,2 | 939.661,64 | 6,9 | 344.055,16 |
| 2018 6 | 5.026.259,28 | -12,6 | -723.751,78 | -25,2 | -1.692.556,37 |
| 2018 5 | 6.718.815,65 | 24,4 | 1.317.293,68 | 108,6 | 3.497.312,71 |