| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.174.488,03 | -35,7 | -1.205.702,71 | -57,4 | -2.925.396,46 |
| 2019 5 | 5.099.884,49 | 61,1 | 1.934.574,12 | 100,3 | 2.554.270,62 |
| 2019 4 | 2.545.613,87 | -6,5 | -176.803,16 | -24,6 | -831.118,87 |
| 2019 3 | 3.376.732,74 | 20,9 | 583.297,79 | 37,0 | 911.415,56 |
| 2019 2 | 2.465.317,18 | 25,0 | 493.648,03 | 16,7 | 352.693,18 |
| 2019 1 | 2.112.624,00 | 0,9 | 18.832,53 | -0,9 | -18.859,64 |
| 2018 12 | 2.131.483,64 | 0,3 | 6.476,56 | -39,8 | -1.411.434,17 |
| 2018 11 | 3.542.917,81 | 120,0 | 1.932.445,03 | 43,2 | 1.068.372,48 |
| 2018 10 | 2.474.545,33 | 165,6 | 1.542.858,14 | -9,4 | -256.123,15 |
| 2018 9 | 2.730.668,48 | 48,8 | 895.492,02 | 10,2 | 253.072,26 |
| 2018 8 | 2.477.596,22 | 435,0 | 2.014.488,96 | -7,4 | -196.756,25 |
| 2018 7 | 2.674.352,47 | 132,3 | 1.522.887,66 | -20,9 | -705.838,27 |
| 2018 6 | 3.380.190,74 | 272,3 | 2.472.267,86 | 6,8 | 214.880,37 |
| 2018 5 | 3.165.310,37 | 154,5 | 1.921.382,94 | 16,3 | 442.893,34 |