| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.606.599,09 | 13,0 | 414.395,85 | 36,6 | 965.699,63 |
| 2019 5 | 2.640.899,46 | -65,9 | -5.092.632,42 | -37,2 | -1.561.353,11 |
| 2019 4 | 4.202.252,57 | -15,1 | -747.192,56 | 14,9 | 546.028,42 |
| 2019 3 | 3.656.224,15 | -25,2 | -1.230.818,25 | -2,5 | -93.895,68 |
| 2019 2 | 3.750.119,83 | -9,0 | -369.800,49 | -20,7 | -977.845,51 |
| 2019 1 | 4.727.965,34 | -11,1 | -590.961,65 | 26,9 | 1.001.906,95 |
| 2018 12 | 3.726.058,39 | -3,2 | -122.884,07 | 0,6 | 21.092,18 |
| 2018 11 | 3.704.966,21 | -17,6 | -792.160,72 | -9,6 | -393.127,17 |
| 2018 10 | 4.098.093,38 | 15,5 | 550.612,73 | 14,6 | 521.674,72 |
| 2018 9 | 3.576.418,66 | -46,3 | -3.078.321,53 | 28,0 | 781.258,17 |
| 2018 8 | 2.795.160,49 | -56,8 | -3.672.904,39 | -28,1 | -1.093.354,97 |
| 2018 7 | 3.888.515,46 | -23,4 | -1.190.444,46 | 21,8 | 696.312,22 |
| 2018 6 | 3.192.203,24 | -32,0 | -1.499.622,44 | -58,7 | -4.541.328,64 |
| 2018 5 | 7.733.531,88 | 57,1 | 2.809.395,96 | 56,3 | 2.784.086,75 |