| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.470.823,66 | -10,3 | -284.035,39 | -7,3 | -195.268,22 |
| 2019 5 | 2.666.091,88 | 2,7 | 69.381,55 | -7,5 | -215.123,15 |
| 2019 4 | 2.881.215,03 | 17,8 | 434.649,56 | -9,3 | -295.515,88 |
| 2019 3 | 3.176.730,91 | 76,6 | 1.378.054,74 | 8,9 | 260.030,86 |
| 2019 2 | 2.916.700,05 | 81,6 | 1.310.724,75 | 2,7 | 76.056,30 |
| 2019 1 | 2.840.643,75 | 40,0 | 811.450,04 | 38,9 | 795.318,76 |
| 2018 12 | 2.045.324,99 | 23,8 | 392.577,89 | -8,9 | -200.388,45 |
| 2018 11 | 2.245.713,44 | 32,0 | 543.708,08 | 49,6 | 744.709,62 |
| 2018 10 | 1.501.003,82 | 9,6 | 130.956,44 | -8,5 | -139.953,36 |
| 2018 9 | 1.640.957,18 | 28,1 | 359.853,91 | -14,3 | -273.468,77 |
| 2018 8 | 1.914.425,95 | 40,3 | 550.256,05 | 4,1 | 75.871,58 |
| 2018 7 | 1.838.554,37 | -18,3 | -410.726,40 | -33,3 | -916.304,68 |
| 2018 6 | 2.754.859,05 | 32,5 | 675.866,37 | 6,1 | 158.148,72 |
| 2018 5 | 2.596.710,33 | 27,6 | 561.781,81 | 6,1 | 150.144,86 |