| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.245.888,85 | -34,9 | -1.736.432,25 | 8,2 | 247.037,46 |
| 2019 5 | 2.998.851,39 | -34,8 | -1.603.784,85 | 12,5 | 333.817,78 |
| 2019 4 | 2.665.033,61 | -53,3 | -3.046.870,50 | 10,1 | 245.333,75 |
| 2019 3 | 2.419.699,86 | -28,8 | -979.051,07 | -9,9 | -264.589,58 |
| 2019 2 | 2.684.289,44 | -20,5 | -693.660,07 | 6,2 | 155.509,29 |
| 2019 1 | 2.528.780,15 | -24,1 | -802.728,05 | 76,6 | 1.097.082,86 |
| 2018 12 | 1.431.697,29 | -48,2 | -1.334.053,65 | -42,8 | -1.069.495,99 |
| 2018 11 | 2.501.193,28 | -14,2 | -412.244,90 | -12,5 | -357.325,76 |
| 2018 10 | 2.858.519,04 | 13,1 | 330.786,64 | 11,0 | 284.219,51 |
| 2018 9 | 2.574.299,53 | 4,6 | 111.920,45 | -21,2 | -693.661,45 |
| 2018 8 | 3.267.960,98 | 184,1 | 2.117.734,02 | -22,5 | -947.418,57 |
| 2018 7 | 4.215.379,55 | 80,0 | 1.873.099,11 | -15,4 | -766.941,55 |
| 2018 6 | 4.982.321,10 | 97,1 | 2.454.841,79 | 8,3 | 379.684,86 |
| 2018 5 | 4.602.636,24 | 94,0 | 2.229.731,19 | -19,4 | -1.109.267,87 |