| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.184.880,50 | -12,8 | -612.325,76 | 5,0 | 197.452,27 |
| 2019 5 | 3.987.428,23 | 4,2 | 160.613,19 | 18,6 | 624.090,45 |
| 2019 4 | 3.363.337,78 | -25,7 | -1.160.029,08 | 17,2 | 494.484,60 |
| 2019 3 | 2.868.853,18 | -21,9 | -803.846,08 | -3,5 | -104.834,53 |
| 2019 2 | 2.973.687,71 | -24,9 | -984.989,44 | 6,1 | 170.236,48 |
| 2019 1 | 2.803.451,23 | -34,7 | -1.490.091,89 | -15,3 | -505.694,11 |
| 2018 12 | 3.309.145,34 | -24,5 | -1.074.083,52 | 13,6 | 395.219,01 |
| 2018 11 | 2.913.926,33 | -52,2 | -3.182.616,87 | -10,6 | -346.862,23 |
| 2018 10 | 3.260.788,56 | 3,9 | 120.865,85 | -8,9 | -318.201,44 |
| 2018 9 | 3.578.990,00 | -9,9 | -391.433,38 | 21,5 | 634.143,40 |
| 2018 8 | 2.944.846,60 | -25,3 | -997.095,72 | -25,7 | -1.018.828,05 |
| 2018 7 | 3.963.674,65 | -2,0 | -81.825,60 | -17,4 | -833.531,61 |
| 2018 6 | 4.797.206,26 | 11,1 | 478.447,85 | 25,4 | 970.391,22 |
| 2018 5 | 3.826.815,04 | -4,7 | -187.316,68 | -15,4 | -696.551,82 |