| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.838.872,95 | -57,8 | -2.516.414,13 | -59,8 | -2.730.428,96 |
| 2019 5 | 4.569.301,91 | 11,3 | 463.911,51 | 24,0 | 884.309,05 |
| 2019 4 | 3.684.992,86 | -2,3 | -85.606,84 | -28,1 | -1.443.335,57 |
| 2019 3 | 5.128.328,43 | 67,7 | 2.070.464,97 | 42,1 | 1.519.923,91 |
| 2019 2 | 3.608.404,52 | -38,0 | -2.207.960,91 | -8,4 | -332.024,03 |
| 2019 1 | 3.940.428,55 | 5,6 | 209.607,20 | 9,0 | 326.556,50 |
| 2018 12 | 3.613.872,05 | 13,7 | 433.910,13 | -7,7 | -302.889,25 |
| 2018 11 | 3.916.761,30 | 1,7 | 67.167,12 | 9,5 | 338.977,24 |
| 2018 10 | 3.577.784,06 | -9,7 | -384.491,66 | 17,1 | 522.519,34 |
| 2018 9 | 3.055.264,72 | -41,5 | -2.166.362,23 | 2,2 | 65.015,21 |
| 2018 8 | 2.990.249,51 | -20,9 | -791.644,05 | -18,9 | -694.457,37 |
| 2018 7 | 3.684.706,88 | -28,2 | -1.446.402,78 | -15,4 | -670.580,20 |
| 2018 6 | 4.355.287,08 | 136,1 | 2.510.850,19 | 6,1 | 249.896,68 |
| 2018 5 | 4.105.390,40 | -31,2 | -1.858.141,61 | 8,9 | 334.790,70 |