| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.266.827,10 | 117,6 | 2.306.180,87 | 161,7 | 2.636.204,41 |
| 2019 5 | 1.630.622,69 | 5,0 | 77.303,66 | -2,2 | -36.220,74 |
| 2019 4 | 1.666.843,43 | 19,1 | 266.824,16 | -52,1 | -1.811.961,49 |
| 2019 3 | 3.478.804,92 | 8,8 | 281.546,77 | 92,0 | 1.666.784,89 |
| 2019 2 | 1.812.020,03 | 101,9 | 914.510,94 | -24,3 | -581.198,63 |
| 2019 1 | 2.393.218,66 | 92,8 | 1.151.961,92 | -44,0 | -1.877.064,98 |
| 2018 12 | 4.270.283,64 | 63,4 | 1.657.087,37 | 223,4 | 2.949.846,81 |
| 2018 11 | 1.320.436,83 | 42,7 | 394.833,71 | -46,5 | -1.145.515,79 |
| 2018 10 | 2.465.952,62 | 126,5 | 1.377.354,95 | -29,1 | -1.012.454,15 |
| 2018 9 | 3.478.406,77 | 17,6 | 521.268,88 | 54,9 | 1.232.420,97 |
| 2018 8 | 2.245.985,80 | 97,6 | 1.109.126,69 | -41,3 | -1.578.088,67 |
| 2018 7 | 3.824.074,47 | 9,1 | 320.343,47 | 95,0 | 1.863.428,24 |
| 2018 6 | 1.960.646,23 | 87,4 | 914.387,69 | 26,2 | 407.327,20 |
| 2018 5 | 1.553.319,03 | 20,6 | 265.244,83 | 11,0 | 153.299,76 |