| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.099.963,11 | -23,9 | -972.421,21 | -13,9 | -498.403,26 |
| 2019 5 | 3.598.366,37 | -13,3 | -550.219,11 | -1,3 | -47.650,12 |
| 2019 4 | 3.646.016,49 | -12,6 | -523.189,07 | -6,0 | -231.924,34 |
| 2019 3 | 3.877.940,83 | -11,3 | -492.978,42 | 5,8 | 211.482,64 |
| 2019 2 | 3.666.458,19 | -12,1 | -506.255,61 | 0,5 | 16.326,28 |
| 2019 1 | 3.650.131,91 | -58,1 | -5.068.851,94 | 17,5 | 544.190,27 |
| 2018 12 | 3.105.941,64 | 4,5 | 134.844,71 | -62,3 | -5.122.811,59 |
| 2018 11 | 8.228.753,23 | 119,7 | 4.482.675,23 | 84,2 | 3.760.997,47 |
| 2018 10 | 4.467.755,76 | 14,9 | 580.742,74 | 16,7 | 638.638,88 |
| 2018 9 | 3.829.116,88 | -4,4 | -176.265,78 | 15,0 | 499.480,71 |
| 2018 8 | 3.329.636,17 | 15,3 | 440.514,96 | 3,6 | 114.160,40 |
| 2018 7 | 3.215.475,77 | -5,5 | -187.750,04 | -21,0 | -856.908,55 |
| 2018 6 | 4.072.384,32 | 12,0 | 435.510,40 | -1,8 | -76.201,16 |
| 2018 5 | 4.148.585,48 | 4,0 | 160.774,66 | -0,5 | -20.620,08 |