| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.371.978,59 | -13,8 | -379.551,53 | -10,2 | -269.334,23 |
| 2019 5 | 2.641.312,82 | 21,4 | 465.225,80 | 62,5 | 1.015.783,10 |
| 2019 4 | 1.625.529,72 | -34,5 | -856.600,23 | 4,6 | 71.610,47 |
| 2019 3 | 1.553.919,25 | -10,1 | -173.683,51 | 20,1 | 260.389,35 |
| 2019 2 | 1.293.529,90 | -1,1 | -13.775,90 | -1,0 | -12.752,35 |
| 2019 1 | 1.306.282,25 | -47,6 | -1.188.463,69 | -16,6 | -259.402,72 |
| 2018 12 | 1.565.684,97 | 42,8 | 469.099,04 | 66,0 | 622.225,67 |
| 2018 11 | 943.459,30 | -64,5 | -1.711.666,99 | -54,4 | -1.123.186,49 |
| 2018 10 | 2.066.645,79 | -50,7 | -2.128.896,77 | 69,9 | 850.001,58 |
| 2018 9 | 1.216.644,21 | -67,6 | -2.535.463,74 | -62,5 | -2.026.697,92 |
| 2018 8 | 3.243.342,13 | -5,3 | -179.903,93 | 40,4 | 932.368,65 |
| 2018 7 | 2.310.973,48 | -41,1 | -1.613.302,21 | -16,0 | -440.556,64 |
| 2018 6 | 2.751.530,12 | -20,3 | -701.181,75 | 26,4 | 575.443,10 |
| 2018 5 | 2.176.087,02 | -47,2 | -1.945.491,44 | -12,3 | -306.042,93 |