| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.646.348,20 | 324,8 | 4.317.235,82 | 372,4 | 4.451.001,05 |
| 2019 5 | 1.195.347,15 | -24,8 | -394.876,93 | -48,8 | -1.139.820,90 |
| 2019 4 | 2.335.168,05 | 37,5 | 636.508,70 | -30,6 | -1.027.486,15 |
| 2019 3 | 3.362.654,20 | 64,7 | 1.320.446,83 | -17,7 | -720.919,45 |
| 2019 2 | 4.083.573,65 | 221,8 | 2.814.407,23 | 40,7 | 1.182.166,41 |
| 2019 1 | 2.901.407,24 | 119,6 | 1.580.132,04 | 73,9 | 1.233.244,15 |
| 2018 12 | 1.668.163,09 | -40,7 | -1.143.396,71 | -78,6 | -6.119.023,11 |
| 2018 11 | 7.787.186,20 | 640,2 | 6.735.195,53 | 2,5 | 187.730,20 |
| 2018 10 | 7.599.456,00 | 43,1 | 2.288.135,06 | 748,0 | 6.703.326,00 |
| 2018 9 | 896.130,00 | -61,7 | -1.441.566,34 | -69,0 | -1.991.529,93 |
| 2018 8 | 2.887.659,93 | -54,6 | -3.467.407,78 | 106,9 | 1.492.264,11 |
| 2018 7 | 1.395.395,82 | -68,0 | -2.964.997,20 | 5,0 | 66.283,44 |
| 2018 6 | 1.329.112,38 | -24,5 | -430.433,34 | -16,4 | -261.111,70 |
| 2018 5 | 1.590.224,08 | -10,2 | -180.749,67 | -6,4 | -108.435,27 |