| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.919.945,23 | 137,8 | 1.692.124,52 | 87,9 | 1.366.251,89 |
| 2019 5 | 1.553.693,34 | -45,1 | -1.277.194,09 | 88,5 | 729.528,24 |
| 2019 4 | 824.165,10 | -52,9 | -925.375,16 | -35,8 | -460.443,31 |
| 2019 3 | 1.284.608,41 | -1,3 | -16.956,11 | -49,3 | -1.247.313,75 |
| 2019 2 | 2.531.922,16 | 50,0 | 843.638,29 | 124,8 | 1.405.550,08 |
| 2019 1 | 1.126.372,08 | -22,7 | -330.339,99 | -54,0 | -1.322.787,28 |
| 2018 12 | 2.449.159,36 | 25,8 | 502.724,30 | 81,7 | 1.100.885,57 |
| 2018 11 | 1.348.273,79 | -7,8 | -113.519,29 | -27,6 | -513.877,30 |
| 2018 10 | 1.862.151,09 | 35,9 | 491.828,62 | 123,5 | 1.029.003,31 |
| 2018 9 | 833.147,78 | -80,0 | -3.329.385,85 | -57,0 | -1.104.793,68 |
| 2018 8 | 1.937.941,46 | 65,8 | 768.764,46 | -33,6 | -980.804,74 |
| 2018 7 | 2.918.746,20 | 74,8 | 1.248.485,71 | 137,7 | 1.690.925,49 |
| 2018 6 | 1.227.820,71 | 71,5 | 512.070,92 | -56,6 | -1.603.066,72 |
| 2018 5 | 2.830.887,43 | 118,8 | 1.537.110,21 | 61,8 | 1.081.347,17 |