| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.144.480,69 | 99,4 | 3.561.490,16 | 51,8 | 2.438.957,96 |
| 2019 5 | 4.705.522,73 | 67,2 | 1.890.826,61 | 38,4 | 1.306.669,30 |
| 2019 4 | 3.398.853,43 | 40,7 | 982.983,14 | -40,3 | -2.296.178,94 |
| 2019 3 | 5.695.032,37 | 70,2 | 2.349.034,89 | 14,1 | 704.151,60 |
| 2019 2 | 4.990.880,77 | 69,0 | 2.037.192,97 | -24,4 | -1.612.770,19 |
| 2019 1 | 6.603.650,96 | 20,1 | 1.103.023,27 | 74,8 | 2.825.500,18 |
| 2018 12 | 3.778.150,78 | -28,3 | -1.489.123,43 | -50,8 | -3.894.689,56 |
| 2018 11 | 7.672.840,34 | 102,9 | 3.891.579,06 | 65,8 | 3.044.787,32 |
| 2018 10 | 4.628.053,02 | -43,9 | -3.614.103,71 | 38,6 | 1.288.642,53 |
| 2018 9 | 3.339.410,49 | -25,0 | -1.112.655,61 | 1,6 | 53.665,28 |
| 2018 8 | 3.285.745,21 | -28,5 | -1.308.751,67 | -3,0 | -102.593,05 |
| 2018 7 | 3.388.338,26 | -29,8 | -1.438.649,00 | -5,4 | -194.652,27 |
| 2018 6 | 3.582.990,53 | -38,6 | -2.254.438,94 | 27,3 | 768.294,41 |
| 2018 5 | 2.814.696,12 | -42,6 | -2.086.788,82 | 16,5 | 398.825,83 |