| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.473.581,39 | -23,4 | -451.251,67 | 3,2 | 45.484,98 |
| 2019 5 | 1.428.096,41 | -56,4 | -1.846.402,70 | 6,0 | 80.611,20 |
| 2019 4 | 1.347.485,21 | -24,4 | -433.730,11 | -5,8 | -82.360,29 |
| 2019 3 | 1.429.845,50 | 22,6 | 263.920,32 | 9,0 | 118.255,05 |
| 2019 2 | 1.311.590,45 | -22,6 | -383.302,69 | -66,0 | -2.543.682,97 |
| 2019 1 | 3.855.273,42 | 162,0 | 2.383.929,01 | 368,8 | 3.032.841,96 |
| 2018 12 | 822.431,46 | -16,8 | -165.454,02 | -42,5 | -608.624,39 |
| 2018 11 | 1.431.055,85 | 8,6 | 113.304,33 | -49,9 | -1.424.049,31 |
| 2018 10 | 2.855.105,16 | 105,5 | 1.465.981,73 | 122,6 | 1.572.388,92 |
| 2018 9 | 1.282.716,24 | -10,7 | -153.890,22 | -55,5 | -1.597.185,21 |
| 2018 8 | 2.879.901,45 | 80,8 | 1.287.290,85 | -10,1 | -324.901,31 |
| 2018 7 | 3.204.802,76 | 94,6 | 1.558.142,49 | 66,5 | 1.279.969,70 |
| 2018 6 | 1.924.833,06 | 22,6 | 354.397,83 | -41,2 | -1.349.666,05 |
| 2018 5 | 3.274.499,11 | 118,7 | 1.777.430,39 | 83,8 | 1.493.283,79 |