| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.971.709,71 | -9,0 | -292.718,85 | -6,8 | -218.133,03 |
| 2019 5 | 3.189.842,74 | -14,3 | -532.581,83 | 56,8 | 1.155.612,43 |
| 2019 4 | 2.034.230,31 | -10,4 | -237.028,97 | -2,9 | -59.938,14 |
| 2019 3 | 2.094.168,45 | -10,5 | -245.271,53 | -35,7 | -1.160.186,09 |
| 2019 2 | 3.254.354,54 | 16,3 | 457.158,06 | -8,9 | -317.701,52 |
| 2019 1 | 3.572.056,06 | -14,0 | -580.649,45 | -17,4 | -750.860,97 |
| 2018 12 | 4.322.917,03 | 94,6 | 2.101.577,49 | 44,5 | 1.332.090,01 |
| 2018 11 | 2.990.827,02 | -11,1 | -372.636,24 | -22,1 | -847.116,15 |
| 2018 10 | 3.837.943,17 | 58,6 | 1.417.619,21 | 1,6 | 59.310,99 |
| 2018 9 | 3.778.632,18 | 32,0 | 916.244,78 | 16,5 | 533.678,00 |
| 2018 8 | 3.244.954,18 | 57,5 | 1.184.182,59 | -13,3 | -497.191,25 |
| 2018 7 | 3.742.145,43 | 47,2 | 1.199.702,43 | 14,6 | 477.716,87 |
| 2018 6 | 3.264.428,56 | -19,1 | -772.516,60 | -12,3 | -457.996,01 |
| 2018 5 | 3.722.424,57 | 46,8 | 1.187.200,80 | 63,9 | 1.451.165,29 |