| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.714.699,99 | 5,9 | 150.382,37 | -45,5 | -2.264.349,41 |
| 2019 5 | 4.979.049,40 | 39,1 | 1.399.195,83 | 130,3 | 2.817.415,73 |
| 2019 4 | 2.161.633,67 | -39,5 | -1.409.048,00 | -25,0 | -720.525,55 |
| 2019 3 | 2.882.159,22 | 3,5 | 97.070,90 | -14,8 | -500.624,86 |
| 2019 2 | 3.382.784,08 | -23,0 | -1.010.315,03 | -10,1 | -379.678,87 |
| 2019 1 | 3.762.462,95 | 50,5 | 1.261.677,64 | 47,4 | 1.210.629,05 |
| 2018 12 | 2.551.833,90 | -50,5 | -2.599.297,85 | -30,5 | -1.118.545,83 |
| 2018 11 | 3.670.379,73 | 32,1 | 890.778,36 | -2,1 | -78.118,34 |
| 2018 10 | 3.748.498,07 | 35,6 | 983.943,96 | 114,5 | 2.000.720,74 |
| 2018 9 | 1.747.777,33 | -29,0 | -713.643,08 | -29,5 | -732.011,25 |
| 2018 8 | 2.479.788,58 | 75,2 | 1.064.594,28 | -26,8 | -906.415,71 |
| 2018 7 | 3.386.204,29 | 31,4 | 809.889,98 | 32,1 | 821.886,67 |
| 2018 6 | 2.564.317,62 | -3,0 | -79.057,49 | -28,4 | -1.015.535,95 |
| 2018 5 | 3.579.853,57 | 18,1 | 547.786,41 | 0,3 | 9.171,90 |