| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.248.632,43 | -40,5 | -2.213.322,93 | -26,5 | -1.170.998,23 |
| 2019 5 | 4.419.630,66 | -9,8 | -478.678,40 | 0,6 | 27.059,49 |
| 2019 4 | 4.392.571,17 | -0,8 | -37.266,25 | -2,7 | -120.342,79 |
| 2019 3 | 4.512.913,96 | 18,8 | 714.235,73 | 3,7 | 162.752,45 |
| 2019 2 | 4.350.161,51 | 19,8 | 719.362,03 | -4,4 | -201.291,44 |
| 2019 1 | 4.551.452,95 | 13,9 | 554.357,49 | 3,8 | 165.161,85 |
| 2018 12 | 4.386.291,10 | 1.032,9 | 4.856.470,09 | -37,8 | -2.661.268,28 |
| 2018 11 | 7.047.559,38 | 73,5 | 2.986.552,31 | 6,3 | 420.207,65 |
| 2018 10 | 6.627.351,73 | 520,9 | 8.202.028,38 | 269,7 | 10.531.867,35 |
| 2018 9 | -3.904.515,62 | -37,8 | -1.071.824,56 | 37,1 | 2.305.477,63 |
| 2018 8 | -6.209.993,25 | -51,1 | -2.099.850,45 | -242,2 | -10.576.659,42 |
| 2018 7 | 4.366.666,17 | 39,2 | 1.228.616,99 | -20,1 | -1.095.289,19 |
| 2018 6 | 5.461.955,36 | 50,1 | 1.822.818,07 | 11,5 | 563.646,30 |
| 2018 5 | 4.898.309,06 | 4,8 | 223.347,62 | 10,6 | 468.471,64 |