| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.325.290,10 | -15,0 | -587.363,37 | -3,5 | -119.013,33 |
| 2019 5 | 3.444.303,43 | 17,0 | 500.860,64 | 35,3 | 898.561,51 |
| 2019 4 | 2.545.741,92 | -14,8 | -442.853,43 | -38,5 | -1.596.571,51 |
| 2019 3 | 4.142.313,43 | -3,6 | -154.806,52 | 9,3 | 352.237,03 |
| 2019 2 | 3.790.076,40 | -4,5 | -180.051,64 | 3,6 | 131.198,41 |
| 2019 1 | 3.658.877,99 | -28,4 | -1.450.486,77 | 4,7 | 165.031,86 |
| 2018 12 | 3.493.846,13 | 4,2 | 139.252,46 | -3,7 | -134.987,25 |
| 2018 11 | 3.628.833,38 | 5,0 | 171.163,30 | -8,9 | -354.494,88 |
| 2018 10 | 3.983.328,26 | -28,7 | -1.603.633,20 | 0,9 | 37.091,42 |
| 2018 9 | 3.946.236,84 | -3,2 | -130.716,23 | 4,0 | 152.376,94 |
| 2018 8 | 3.793.859,90 | -2,0 | -75.478,05 | -25,4 | -1.292.129,09 |
| 2018 7 | 5.085.988,99 | 15,6 | 687.413,50 | 30,0 | 1.173.335,52 |
| 2018 6 | 3.912.653,47 | 27,8 | 851.517,54 | 32,9 | 969.210,68 |
| 2018 5 | 2.943.442,79 | -44,9 | -2.395.332,95 | -1,5 | -45.152,56 |