| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.165.445,31 | -36,4 | -1.238.234,32 | -14,7 | -373.682,70 |
| 2019 5 | 2.539.128,01 | -13,7 | -401.724,77 | 33,3 | 633.931,99 |
| 2019 4 | 1.905.196,02 | -11,3 | -242.599,17 | -21,6 | -523.836,71 |
| 2019 3 | 2.429.032,73 | -22,7 | -711.141,84 | 30,5 | 568.137,03 |
| 2019 2 | 1.860.895,70 | -24,4 | -601.685,69 | 10,6 | 177.581,42 |
| 2019 1 | 1.683.314,28 | -25,5 | -575.762,26 | -34,7 | -894.988,09 |
| 2018 12 | 2.578.302,37 | -28,7 | -1.039.538,73 | 24,5 | 507.744,48 |
| 2018 11 | 2.070.557,89 | -38,1 | -1.273.372,28 | -15,1 | -366.895,39 |
| 2018 10 | 2.437.453,28 | -21,0 | -649.384,53 | 35,5 | 639.140,55 |
| 2018 9 | 1.798.312,73 | -24,8 | -594.256,07 | -25,8 | -623.835,93 |
| 2018 8 | 2.422.148,66 | -8,6 | -227.863,82 | -29,4 | -1.008.388,33 |
| 2018 7 | 3.430.536,99 | -6,8 | -248.816,55 | 0,8 | 26.857,36 |
| 2018 6 | 3.403.679,63 | 13,1 | 392.905,20 | 15,7 | 462.826,85 |
| 2018 5 | 2.940.852,78 | 26,9 | 623.419,71 | 36,9 | 793.057,59 |