| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.875.835,06 | -9,8 | -203.603,91 | -47,5 | -1.696.112,80 |
| 2019 5 | 3.571.947,86 | 46,2 | 1.129.099,63 | 80,5 | 1.593.377,34 |
| 2019 4 | 1.978.570,52 | -20,3 | -503.031,15 | -11,6 | -260.073,75 |
| 2019 3 | 2.238.644,27 | -28,6 | -896.674,12 | -30,7 | -993.227,08 |
| 2019 2 | 3.231.871,35 | 24,7 | 640.460,78 | 73,9 | 1.373.116,64 |
| 2019 1 | 1.858.754,71 | -35,9 | -1.042.694,90 | -44,9 | -1.517.033,39 |
| 2018 12 | 3.375.788,10 | 69,3 | 1.381.954,50 | -32,6 | -1.635.525,58 |
| 2018 11 | 5.011.313,68 | 133,2 | 2.862.096,14 | 36,7 | 1.346.021,04 |
| 2018 10 | 3.665.292,64 | 70,0 | 1.508.724,31 | -18,0 | -806.326,05 |
| 2018 9 | 4.471.618,69 | 100,2 | 2.238.484,69 | 12,0 | 478.534,67 |
| 2018 8 | 3.993.084,02 | 121,6 | 2.191.152,22 | 19,1 | 640.257,00 |
| 2018 7 | 3.352.827,02 | -1,1 | -35.434,78 | 61,2 | 1.273.388,05 |
| 2018 6 | 2.079.438,97 | -2,7 | -56.729,55 | -14,9 | -363.409,26 |
| 2018 5 | 2.442.848,23 | -2,4 | -58.909,74 | -1,6 | -38.753,44 |