| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.395.721,88 | -23,9 | -754.176,36 | 3,6 | 82.306,91 |
| 2019 5 | 2.313.414,97 | -8,2 | -207.452,05 | -53,8 | -2.690.904,40 |
| 2019 4 | 5.004.319,37 | 88,2 | 2.345.707,65 | -46,6 | -4.362.198,03 |
| 2019 3 | 9.366.517,40 | 147,8 | 5.586.295,28 | 54,8 | 3.313.715,97 |
| 2019 2 | 6.052.801,43 | 86,6 | 2.809.424,44 | 14,8 | 781.793,29 |
| 2019 1 | 5.271.008,14 | 275,8 | 3.868.270,65 | -32,5 | -2.533.390,05 |
| 2018 12 | 7.804.398,19 | 143,4 | 4.597.293,68 | -9,0 | -774.692,25 |
| 2018 11 | 8.579.090,44 | 78,4 | 3.769.375,81 | 143,3 | 5.052.756,04 |
| 2018 10 | 3.526.334,40 | -27,7 | -1.347.475,48 | 16,1 | 488.794,91 |
| 2018 9 | 3.037.539,49 | -15,6 | -560.240,14 | -73,3 | -8.342.315,36 |
| 2018 8 | 11.379.854,85 | 713,0 | 9.980.133,01 | 361,5 | 8.914.236,97 |
| 2018 7 | 2.465.617,88 | -62,5 | -4.102.140,95 | -21,7 | -684.280,36 |
| 2018 6 | 3.149.898,24 | -70,8 | -7.645.587,03 | 25,0 | 629.031,22 |
| 2018 5 | 2.520.867,02 | -60,6 | -3.871.331,94 | -5,2 | -137.744,70 |