| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.460.566,85 | -33,0 | -1.706.957,08 | 0,1 | 2.186,16 |
| 2019 5 | 3.458.380,69 | -26,5 | -1.247.404,23 | 15,5 | 463.406,80 |
| 2019 4 | 2.994.973,89 | -46,3 | -2.582.051,15 | 4,1 | 117.009,66 |
| 2019 3 | 2.877.964,23 | -34,8 | -1.535.105,78 | 0,3 | 9.253,10 |
| 2019 2 | 2.868.711,13 | -16,5 | -567.582,07 | -2,1 | -60.638,61 |
| 2019 1 | 2.929.349,74 | -25,5 | -1.004.967,06 | 34,6 | 752.260,88 |
| 2018 12 | 2.177.088,86 | -36,0 | -1.223.113,87 | -21,3 | -588.046,98 |
| 2018 11 | 2.765.135,84 | -5,5 | -160.999,84 | -15,5 | -505.744,83 |
| 2018 10 | 3.270.880,67 | -1,2 | -38.269,85 | 21,3 | 575.084,97 |
| 2018 9 | 2.695.795,70 | 34,7 | 694.925,86 | -22,8 | -797.941,28 |
| 2018 8 | 3.493.736,98 | 147,5 | 2.081.965,41 | -28,4 | -1.382.217,25 |
| 2018 7 | 4.875.954,23 | 66,2 | 1.941.584,30 | -5,6 | -291.569,70 |
| 2018 6 | 5.167.523,93 | 159,2 | 3.174.205,18 | 9,8 | 461.739,01 |
| 2018 5 | 4.705.784,92 | 86,9 | 2.188.246,26 | -15,6 | -871.240,12 |