| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.625.161,35 | -27,3 | -609.351,42 | -34,4 | -852.049,90 |
| 2019 5 | 2.477.211,25 | -15,4 | -450.891,75 | -23,9 | -776.844,05 |
| 2019 4 | 3.254.055,30 | -6,8 | -238.017,73 | -4,5 | -152.588,45 |
| 2019 3 | 3.406.643,75 | 3,5 | 116.578,50 | 63,8 | 1.326.255,14 |
| 2019 2 | 2.080.388,61 | -10,8 | -251.265,96 | -76,6 | -6.810.326,43 |
| 2019 1 | 8.890.715,04 | 158,7 | 5.453.665,00 | 411,0 | 7.150.827,56 |
| 2018 12 | 1.739.887,48 | 2,0 | 33.516,61 | -4,3 | -77.633,88 |
| 2018 11 | 1.817.521,36 | -46,5 | -1.581.593,07 | 12,1 | 196.254,76 |
| 2018 10 | 1.621.266,60 | -33,8 | -826.657,41 | -24,4 | -524.176,66 |
| 2018 9 | 2.145.443,26 | -10,7 | -257.633,16 | 9,6 | 188.459,71 |
| 2018 8 | 1.956.983,55 | -23,7 | -607.215,97 | -38,7 | -1.233.052,48 |
| 2018 7 | 3.190.036,03 | 1,2 | 37.903,67 | 42,8 | 955.523,26 |
| 2018 6 | 2.234.512,77 | -9,7 | -239.335,04 | -23,7 | -693.590,23 |
| 2018 5 | 2.928.103,00 | 10,4 | 275.368,59 | -16,2 | -563.970,03 |