| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.370.851,28 | -16,1 | -644.594,08 | -7,6 | -275.124,38 |
| 2019 5 | 3.645.975,66 | 54,3 | 1.282.921,25 | 39,8 | 1.038.569,35 |
| 2019 4 | 2.607.406,31 | -11,5 | -339.360,88 | -25,3 | -882.694,47 |
| 2019 3 | 3.490.100,78 | 49,0 | 1.148.348,84 | 17,1 | 510.583,21 |
| 2019 2 | 2.979.517,57 | -9,9 | -326.878,12 | 6,6 | 183.734,20 |
| 2019 1 | 2.795.783,37 | 29,8 | 641.723,35 | -19,8 | -688.703,63 |
| 2018 12 | 3.484.487,00 | 29,5 | 793.789,86 | -15,7 | -649.109,44 |
| 2018 11 | 4.133.596,44 | 88,7 | 1.943.035,26 | 53,0 | 1.431.453,12 |
| 2018 10 | 2.702.143,32 | 20,4 | 457.299,70 | -0,9 | -23.641,12 |
| 2018 9 | 2.725.784,44 | 36,8 | 733.199,33 | 7,3 | 186.440,30 |
| 2018 8 | 2.539.344,14 | 4,9 | 118.686,61 | -26,4 | -909.341,01 |
| 2018 7 | 3.448.685,15 | 37,4 | 938.458,56 | -14,1 | -566.760,21 |
| 2018 6 | 4.015.445,36 | 33,3 | 1.003.434,71 | 69,9 | 1.652.390,95 |
| 2018 5 | 2.363.054,41 | -25,0 | -788.484,68 | -19,8 | -583.712,78 |