| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.337.597,53 | -20,6 | -1.125.560,44 | -25,9 | -1.516.587,32 |
| 2019 5 | 5.854.184,85 | -6,3 | -394.012,76 | 52,3 | 2.009.973,51 |
| 2019 4 | 3.844.211,34 | -36,9 | -2.247.236,54 | -22,1 | -1.092.069,72 |
| 2019 3 | 4.936.281,06 | 6,2 | 288.959,92 | 6,0 | 278.908,53 |
| 2019 2 | 4.657.372,53 | 35,8 | 1.228.847,91 | -17,3 | -971.076,57 |
| 2019 1 | 5.628.449,10 | 60,7 | 2.126.081,74 | 54,8 | 1.992.680,60 |
| 2018 12 | 3.635.768,50 | -38,2 | -2.246.590,69 | 1,0 | 36.075,71 |
| 2018 11 | 3.599.692,79 | -15,5 | -657.535,81 | -20,2 | -910.741,37 |
| 2018 10 | 4.510.434,16 | -4,0 | -185.444,90 | 13,3 | 529.651,07 |
| 2018 9 | 3.980.783,09 | 0,7 | 25.665,30 | -10,0 | -444.024,84 |
| 2018 8 | 4.424.807,93 | 88,5 | 2.077.721,68 | 14,4 | 558.229,93 |
| 2018 7 | 3.866.578,00 | 11,8 | 406.586,71 | -29,2 | -1.596.579,97 |
| 2018 6 | 5.463.157,97 | 42,3 | 1.624.254,07 | -12,6 | -785.039,64 |
| 2018 5 | 6.248.197,61 | 41,5 | 1.831.623,35 | 2,6 | 156.749,73 |