| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.493.470,66 | 6,9 | 288.076,46 | -31,1 | -2.027.686,34 |
| 2019 5 | 6.521.157,00 | 97,6 | 3.221.308,34 | 103,1 | 3.309.900,65 |
| 2019 4 | 3.211.256,35 | -23,4 | -982.628,33 | -18,8 | -745.610,10 |
| 2019 3 | 3.956.866,45 | -11,6 | -518.921,28 | 100,1 | 1.979.073,08 |
| 2019 2 | 1.977.793,37 | -3,1 | -62.120,03 | -37,9 | -1.205.436,41 |
| 2019 1 | 3.183.229,78 | 71,9 | 1.331.359,11 | 144,6 | 1.881.707,83 |
| 2018 12 | 1.301.521,95 | -39,3 | -842.541,57 | -62,2 | -2.145.501,19 |
| 2018 11 | 3.447.023,14 | 41,5 | 1.010.882,73 | -7,6 | -282.257,05 |
| 2018 10 | 3.729.280,19 | 40,1 | 1.067.110,41 | 92,9 | 1.795.983,24 |
| 2018 9 | 1.933.296,95 | -26,5 | -696.515,99 | -36,7 | -1.120.358,56 |
| 2018 8 | 3.053.655,51 | 33,5 | 765.801,35 | -5,7 | -183.116,14 |
| 2018 7 | 3.236.771,65 | -2,0 | -65.189,01 | -23,0 | -968.622,55 |
| 2018 6 | 4.205.394,20 | 30,8 | 989.959,49 | 27,4 | 905.545,54 |
| 2018 5 | 3.299.848,66 | 11,7 | 345.586,65 | -21,3 | -894.036,02 |