| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.430.684,01 | -39,3 | -2.220.429,51 | -18,1 | -756.822,00 |
| 2019 5 | 4.187.506,01 | 40,5 | 1.207.977,31 | 20,2 | 702.381,64 |
| 2019 4 | 3.485.124,37 | 33,1 | 866.472,61 | 2,8 | 93.446,85 |
| 2019 3 | 3.391.677,52 | 40,8 | 983.566,67 | 30,9 | 799.892,81 |
| 2019 2 | 2.591.784,71 | -37,6 | -1.558.428,97 | 27,0 | 551.436,72 |
| 2019 1 | 2.040.347,99 | 19,5 | 333.298,63 | 23,1 | 382.487,06 |
| 2018 12 | 1.657.860,93 | 7,7 | 118.848,82 | -34,4 | -867.384,23 |
| 2018 11 | 2.525.245,16 | 73,8 | 1.072.298,22 | -7,5 | -203.355,89 |
| 2018 10 | 2.728.601,05 | 36,3 | 726.668,57 | -25,5 | -932.405,38 |
| 2018 9 | 3.661.006,43 | 70,9 | 1.518.643,73 | 84,9 | 1.681.179,82 |
| 2018 8 | 1.979.826,61 | -57,2 | -2.642.430,89 | -18,3 | -442.313,24 |
| 2018 7 | 2.422.139,85 | -69,8 | -5.595.567,75 | -57,1 | -3.228.973,67 |
| 2018 6 | 5.651.113,52 | 99,8 | 2.822.258,90 | 89,7 | 2.671.584,82 |
| 2018 5 | 2.979.528,70 | 63,5 | 1.157.171,70 | 13,8 | 360.876,94 |