| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.130.812,89 | 20,8 | 366.419,21 | -4,2 | -92.319,85 |
| 2019 5 | 2.223.132,74 | 10,9 | 218.379,93 | 5,5 | 116.094,78 |
| 2019 4 | 2.107.037,96 | 55,1 | 748.800,10 | -6,2 | -138.375,31 |
| 2019 3 | 2.245.413,27 | 69,0 | 916.920,38 | -1,4 | -31.263,13 |
| 2019 2 | 2.276.676,40 | 56,7 | 824.107,53 | -5,8 | -139.962,49 |
| 2019 1 | 2.416.638,89 | 47,8 | 781.940,67 | 52,4 | 831.199,37 |
| 2018 12 | 1.585.439,52 | 31,5 | 379.685,70 | -15,8 | -297.552,17 |
| 2018 11 | 1.882.991,69 | 5,6 | 99.993,29 | -10,4 | -219.244,06 |
| 2018 10 | 2.102.235,75 | 91,6 | 1.004.854,00 | 12,7 | 236.473,48 |
| 2018 9 | 1.865.762,27 | 56,1 | 670.693,99 | 0,0 | 789,19 |
| 2018 8 | 1.864.973,08 | 23,4 | 353.784,57 | 48,9 | 612.586,58 |
| 2018 7 | 1.252.386,50 | -20,0 | -313.289,14 | -29,0 | -512.007,18 |
| 2018 6 | 1.764.393,68 | 30,6 | 413.002,51 | -12,0 | -240.359,13 |
| 2018 5 | 2.004.752,81 | 48,3 | 653.078,35 | 47,6 | 646.514,95 |