| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.282.009,75 | -49,6 | -1.259.789,31 | -32,4 | -614.587,90 |
| 2019 5 | 1.896.597,65 | 10,4 | 178.152,07 | -30,9 | -847.393,71 |
| 2019 4 | 2.743.991,36 | 358,0 | 2.144.846,23 | 93,0 | 1.322.048,18 |
| 2019 3 | 1.421.943,18 | -2,8 | -40.679,34 | -63,9 | -2.520.184,39 |
| 2019 2 | 3.942.127,57 | 151,9 | 2.376.999,11 | -35,7 | -2.186.301,41 |
| 2019 1 | 6.128.428,98 | 350,8 | 4.769.097,56 | 64,1 | 2.394.239,58 |
| 2018 12 | 3.734.189,40 | 190,6 | 2.449.389,71 | 15,2 | 493.388,06 |
| 2018 11 | 3.240.801,34 | 282,8 | 2.394.188,27 | 4,4 | 135.536,58 |
| 2018 10 | 3.105.264,76 | 2.285,2 | 2.975.074,41 | 90,1 | 1.471.922,81 |
| 2018 9 | 1.633.341,95 | 775,4 | 1.446.755,22 | -54,0 | -1.917.145,59 |
| 2018 8 | 3.550.487,54 | 2.185,8 | 3.395.158,26 | 703,2 | 3.108.429,17 |
| 2018 7 | 442.058,37 | 658,1 | 383.745,19 | -82,6 | -2.099.740,69 |
| 2018 6 | 2.541.799,06 | 66,6 | 1.016.298,46 | 47,9 | 823.353,48 |
| 2018 5 | 1.718.445,58 | 59,3 | 639.464,34 | 186,8 | 1.119.300,45 |