| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.233.933,29 | 0,2 | 6.384,82 | 12,6 | 360.965,63 |
| 2019 5 | 2.872.967,66 | 40,5 | 828.499,94 | -60,6 | -4.420.034,58 |
| 2019 4 | 7.293.002,24 | 147,2 | 4.343.091,04 | 84,2 | 3.334.558,68 |
| 2019 3 | 3.958.443,56 | 15,6 | 533.231,89 | -13,3 | -607.233,11 |
| 2019 2 | 4.565.676,67 | 14,7 | 585.656,76 | 27,6 | 987.431,43 |
| 2019 1 | 3.578.245,24 | -2,8 | -101.297,09 | 32,5 | 878.209,29 |
| 2018 12 | 2.700.035,95 | -15,7 | -503.012,51 | -35,4 | -1.478.614,44 |
| 2018 11 | 4.178.650,39 | 53,6 | 1.458.441,68 | -10,8 | -505.380,36 |
| 2018 10 | 4.684.030,75 | 42,8 | 1.403.900,90 | 92,6 | 2.252.553,53 |
| 2018 9 | 2.431.477,22 | -13,3 | -374.416,96 | -36,6 | -1.403.962,71 |
| 2018 8 | 3.835.439,93 | 98,0 | 1.898.624,10 | 32,8 | 947.918,13 |
| 2018 7 | 2.887.521,80 | 3,2 | 88.308,91 | -10,5 | -340.026,67 |
| 2018 6 | 3.227.548,47 | 12,2 | 349.820,67 | 57,9 | 1.183.080,75 |
| 2018 5 | 2.044.467,72 | -44,3 | -1.628.071,69 | -30,7 | -905.443,48 |