| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.549.306,43 | -45,2 | -2.929.764,31 | 30,1 | 820.540,46 |
| 2019 5 | 2.728.765,97 | -43,8 | -2.125.459,45 | 3,9 | 102.604,29 |
| 2019 4 | 2.626.161,68 | -66,1 | -5.117.001,32 | 21,1 | 458.335,07 |
| 2019 3 | 2.167.826,61 | -43,0 | -1.632.776,13 | -31,6 | -1.000.809,63 |
| 2019 2 | 3.168.636,24 | -68,4 | -6.857.352,22 | -4,2 | -137.059,99 |
| 2019 1 | 3.305.696,23 | -4,9 | -171.422,08 | 15,7 | 447.938,32 |
| 2018 12 | 2.857.757,91 | -66,6 | -5.696.518,10 | -38,3 | -1.776.186,52 |
| 2018 11 | 4.633.944,43 | -18,3 | -1.038.976,85 | 52,2 | 1.589.086,14 |
| 2018 10 | 3.044.858,29 | -33,7 | -1.544.795,36 | -65,3 | -5.725.922,02 |
| 2018 9 | 8.770.780,31 | 427.999,8 | 8.768.731,54 | 148,9 | 5.247.213,34 |
| 2018 8 | 3.523.566,97 | 339.524,2 | 3.522.529,48 | -65,8 | -6.789.054,36 |
| 2018 7 | 10.312.621,33 | 628.197,4 | 10.310.979,97 | 59,2 | 3.833.550,59 |
| 2018 6 | 6.479.070,74 | 71.073,9 | 6.469.967,58 | 33,5 | 1.624.845,32 |
| 2018 5 | 4.854.225,42 | 64.523,4 | 4.846.713,86 | -37,3 | -2.888.937,58 |