| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.174.700,54 | 59,2 | 1.923.349,08 | 285,6 | 3.832.768,94 |
| 2019 5 | 1.341.931,60 | 89,1 | 632.373,43 | 23,7 | 257.411,91 |
| 2019 4 | 1.084.519,69 | 1.248,6 | 1.004.102,02 | -27,8 | -418.084,81 |
| 2019 3 | 1.502.604,50 | 50,9 | 506.887,91 | 33,1 | 373.557,06 |
| 2019 2 | 1.129.047,44 | 812,5 | 1.005.321,49 | 34,6 | 290.050,41 |
| 2019 1 | 838.997,03 | 34,7 | 216.241,52 | -28,6 | -336.043,01 |
| 2018 12 | 1.175.040,04 | 765,7 | 1.039.307,22 | 233,3 | 822.473,30 |
| 2018 11 | 352.566,74 | -73,3 | -965.901,97 | -55,6 | -441.601,45 |
| 2018 10 | 794.168,19 | 563,2 | 674.417,57 | -27,0 | -293.506,29 |
| 2018 9 | 1.087.674,48 | 22,0 | 196.116,49 | 67,4 | 438.064,63 |
| 2018 8 | 649.609,85 | 89,5 | 306.763,02 | 67,4 | 261.601,45 |
| 2018 7 | 388.008,40 | -89,1 | -3.160.253,53 | -88,1 | -2.863.343,06 |
| 2018 6 | 3.251.351,46 | -20,8 | -855.766,77 | 358,2 | 2.541.793,29 |
| 2018 5 | 709.558,17 | 39,0 | 199.099,91 | 782,3 | 629.140,50 |