| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.157.713,28 | 12,2 | 234.535,19 | 20,9 | 373.156,24 |
| 2019 5 | 1.784.557,04 | -21,2 | -479.302,04 | -22,6 | -520.428,31 |
| 2019 4 | 2.304.985,35 | 30,5 | 539.261,40 | 26,5 | 482.163,92 |
| 2019 3 | 1.822.821,43 | -13,3 | -279.369,25 | -4,6 | -88.003,19 |
| 2019 2 | 1.910.824,62 | -29,7 | -806.647,32 | 8,7 | 153.408,63 |
| 2019 1 | 1.757.415,99 | 17,1 | 257.110,98 | 59,1 | 652.742,78 |
| 2018 12 | 1.104.673,21 | -47,4 | -993.892,70 | -34,4 | -579.421,42 |
| 2018 11 | 1.684.094,63 | -31,0 | -756.572,09 | -16,7 | -337.470,17 |
| 2018 10 | 2.021.564,80 | 7,9 | 148.044,61 | 26,5 | 423.444,31 |
| 2018 9 | 1.598.120,49 | -26,0 | -562.740,37 | -4,5 | -75.149,75 |
| 2018 8 | 1.673.270,24 | 9,7 | 148.255,34 | -17,1 | -345.239,26 |
| 2018 7 | 2.018.509,50 | 9,0 | 166.184,43 | 5,0 | 95.331,41 |
| 2018 6 | 1.923.178,09 | 23,8 | 369.590,34 | -15,1 | -340.680,99 |
| 2018 5 | 2.263.859,08 | 17,8 | 342.175,54 | 28,2 | 498.135,13 |