| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.809.978,28 | -20,1 | -706.399,05 | 9,4 | 241.901,23 |
| 2019 5 | 2.568.077,05 | -24,6 | -835.380,10 | 2,5 | 61.439,25 |
| 2019 4 | 2.506.637,80 | -28,5 | -999.291,84 | -15,6 | -461.842,08 |
| 2019 3 | 2.968.479,88 | -16,0 | -564.662,11 | 2,2 | 63.594,89 |
| 2019 2 | 2.904.884,99 | -23,7 | -900.442,13 | 47,2 | 931.290,90 |
| 2019 1 | 1.973.594,09 | -49,4 | -1.926.272,00 | -8,8 | -189.960,59 |
| 2018 12 | 2.163.554,68 | -35,5 | -1.192.851,36 | -2,4 | -54.161,65 |
| 2018 11 | 2.217.716,33 | -51,7 | -2.368.695,90 | -37,4 | -1.322.221,74 |
| 2018 10 | 3.539.938,07 | -12,0 | -482.200,85 | 77,9 | 1.550.008,01 |
| 2018 9 | 1.989.930,06 | -57,7 | -2.711.075,89 | 18,9 | 316.014,06 |
| 2018 8 | 1.673.916,00 | -38,1 | -1.031.480,10 | -35,9 | -937.080,33 |
| 2018 7 | 2.610.996,33 | -31,0 | -1.171.133,63 | -25,8 | -905.381,00 |
| 2018 6 | 3.516.377,33 | -5,9 | -220.521,92 | 3,3 | 112.920,18 |
| 2018 5 | 3.403.457,15 | -4,3 | -153.566,49 | -2,9 | -102.472,49 |