| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.313.085,10 | -31,1 | -1.494.334,35 | -7,8 | -279.242,33 |
| 2019 5 | 3.592.327,43 | -9,9 | -394.919,71 | 23,4 | 681.001,36 |
| 2019 4 | 2.911.326,07 | -26,0 | -1.020.995,37 | -37,7 | -1.757.774,90 |
| 2019 3 | 4.669.100,97 | 10,8 | 456.346,54 | 14,7 | 597.697,68 |
| 2019 2 | 4.071.403,29 | -3,6 | -152.835,06 | -12,1 | -558.763,31 |
| 2019 1 | 4.630.166,60 | 18,4 | 718.070,73 | 23,0 | 867.079,04 |
| 2018 12 | 3.763.087,56 | -25,6 | -1.293.795,43 | -24,2 | -1.200.684,78 |
| 2018 11 | 4.963.772,34 | -3,0 | -153.500,27 | -15,7 | -927.061,74 |
| 2018 10 | 5.890.834,08 | 36,6 | 1.576.912,06 | 27,0 | 1.253.623,78 |
| 2018 9 | 4.637.210,30 | -6,0 | -296.196,28 | 60,3 | 1.743.620,66 |
| 2018 8 | 2.893.589,64 | -26,8 | -1.056.981,24 | -38,8 | -1.833.474,17 |
| 2018 7 | 4.727.063,81 | -24,8 | -1.558.612,21 | -1,7 | -80.355,64 |
| 2018 6 | 4.807.419,45 | -17,6 | -1.025.188,34 | 20,6 | 820.172,31 |
| 2018 5 | 3.987.247,14 | -25,2 | -1.339.524,86 | 1,4 | 54.925,70 |