| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.548.447,49 | 89,1 | 1.671.602,94 | -0,1 | -2.703,08 |
| 2019 5 | 3.551.150,57 | 78,4 | 1.560.029,97 | -6,4 | -241.971,33 |
| 2019 4 | 3.793.121,90 | 203,4 | 2.542.953,51 | -1,7 | -67.285,58 |
| 2019 3 | 3.860.407,48 | 229,8 | 2.689.687,67 | 25,5 | 783.476,71 |
| 2019 2 | 3.076.930,77 | 153,6 | 1.863.379,45 | 71,5 | 1.282.503,72 |
| 2019 1 | 1.794.427,05 | -37,7 | -1.087.933,99 | -1,0 | -18.198,34 |
| 2018 12 | 1.812.625,39 | -7,7 | -151.118,91 | -45,9 | -1.540.204,92 |
| 2018 11 | 3.352.830,31 | -39,9 | -2.229.788,97 | 4,5 | 142.805,84 |
| 2018 10 | 3.210.024,47 | 58,4 | 1.183.721,83 | 127,2 | 1.796.998,98 |
| 2018 9 | 1.413.025,49 | -37,6 | -849.889,84 | 31,3 | 336.539,48 |
| 2018 8 | 1.076.486,01 | -18,5 | -244.918,93 | -29,9 | -458.700,52 |
| 2018 7 | 1.535.186,53 | 54,4 | 540.554,41 | -18,2 | -341.658,02 |
| 2018 6 | 1.876.844,55 | -50,8 | -1.939.955,91 | -5,7 | -114.276,05 |
| 2018 5 | 1.991.120,60 | 23,4 | 377.441,67 | 59,3 | 740.952,21 |