| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.524.343,45 | -45,5 | -1.273.873,87 | -27,9 | -589.250,29 |
| 2019 5 | 2.113.593,74 | -21,7 | -584.471,76 | -26,9 | -776.652,05 |
| 2019 4 | 2.890.245,79 | 208,0 | 1.951.738,09 | 82,5 | 1.306.075,54 |
| 2019 3 | 1.584.170,25 | 62,8 | 611.344,30 | 31,9 | 382.979,00 |
| 2019 2 | 1.201.191,25 | 47,6 | 387.117,22 | -46,8 | -1.058.123,48 |
| 2019 1 | 2.259.314,73 | 207,1 | 1.523.626,22 | 138,8 | 1.313.220,02 |
| 2018 12 | 946.094,71 | -27,7 | -363.020,81 | -34,5 | -498.233,27 |
| 2018 11 | 1.444.327,98 | 37,8 | 395.855,26 | 7,7 | 103.397,91 |
| 2018 10 | 1.340.930,07 | 81,0 | 599.996,11 | -12,1 | -183.893,43 |
| 2018 9 | 1.524.823,50 | 42,3 | 452.860,51 | -14,5 | -258.075,48 |
| 2018 8 | 1.782.898,98 | -14,0 | -290.062,22 | -21,9 | -500.215,00 |
| 2018 7 | 2.283.113,98 | -23,5 | -699.445,73 | -18,4 | -515.103,34 |
| 2018 6 | 2.798.217,32 | -32,2 | -1.327.122,68 | 3,7 | 100.151,82 |
| 2018 5 | 2.698.065,50 | -28,9 | -1.096.727,09 | 187,5 | 1.759.557,80 |