| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.385.316,82 | 74,3 | 1.868.937,74 | 88,3 | 2.056.312,76 |
| 2019 5 | 2.329.004,06 | -27,0 | -862.782,67 | -30,8 | -1.034.814,31 |
| 2019 4 | 3.363.818,37 | -24,0 | -1.061.045,53 | 17,7 | 506.707,82 |
| 2019 3 | 2.857.110,55 | -17,5 | -605.518,91 | 16,5 | 405.313,70 |
| 2019 2 | 2.451.796,85 | -29,4 | -1.022.149,59 | 9,6 | 214.789,19 |
| 2019 1 | 2.237.007,66 | -18,0 | -489.597,83 | -19,0 | -523.081,99 |
| 2018 12 | 2.760.089,65 | 143,0 | 1.624.452,50 | 28,8 | 616.666,17 |
| 2018 11 | 2.143.423,48 | -19,7 | -524.467,24 | -21,8 | -599.002,32 |
| 2018 10 | 2.742.425,80 | -16,2 | -530.577,58 | -10,9 | -334.937,21 |
| 2018 9 | 3.077.363,01 | 23,3 | 582.409,82 | 726,4 | 2.704.969,26 |
| 2018 8 | 372.393,75 | -22,2 | -106.144,95 | -22,9 | -110.283,00 |
| 2018 7 | 482.676,75 | -83,9 | -2.515.445,99 | -80,8 | -2.033.702,33 |
| 2018 6 | 2.516.379,08 | -6,5 | -175.706,34 | -21,2 | -675.407,65 |
| 2018 5 | 3.191.786,73 | 31,5 | 765.328,92 | -27,9 | -1.233.077,17 |