| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.690.703,85 | -58,5 | -3.784.479,70 | -42,8 | -2.016.593,49 |
| 2019 5 | 4.707.297,34 | 50,3 | 1.575.537,00 | -15,5 | -865.207,96 |
| 2019 4 | 5.572.505,30 | 19,8 | 918.878,38 | 6,4 | 335.056,86 |
| 2019 3 | 5.237.448,44 | 8,5 | 410.119,60 | 26,3 | 1.090.993,81 |
| 2019 2 | 4.146.454,63 | -15,8 | -778.167,88 | -39,4 | -2.694.416,50 |
| 2019 1 | 6.840.871,13 | 35,2 | 1.781.613,06 | 88,3 | 3.208.448,65 |
| 2018 12 | 3.632.422,48 | 17,6 | 543.407,17 | -45,9 | -3.087.416,33 |
| 2018 11 | 6.719.838,81 | 26,1 | 1.389.967,94 | 44,7 | 2.074.221,26 |
| 2018 10 | 4.645.617,55 | -1,4 | -65.130,94 | -10,1 | -521.613,82 |
| 2018 9 | 5.167.231,37 | 66,2 | 2.058.931,51 | 53,9 | 1.809.818,05 |
| 2018 8 | 3.357.413,32 | -27,5 | -1.270.374,15 | -23,9 | -1.054.046,74 |
| 2018 7 | 4.411.460,06 | -16,5 | -874.452,82 | -31,9 | -2.063.723,49 |
| 2018 6 | 6.475.183,55 | -25,3 | -2.190.430,28 | 106,8 | 3.343.423,21 |
| 2018 5 | 3.131.760,34 | -50,8 | -3.226.722,14 | -32,7 | -1.521.866,58 |