| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.051.223,96 | -30,5 | -900.991,34 | -19,6 | -500.282,27 |
| 2019 5 | 2.551.506,23 | 41,7 | 750.715,72 | 25,1 | 511.197,18 |
| 2019 4 | 2.040.309,05 | 15,8 | 278.911,64 | 1,7 | 33.982,53 |
| 2019 3 | 2.006.326,52 | 56,0 | 719.793,67 | -10,0 | -222.953,77 |
| 2019 2 | 2.229.280,29 | -17,9 | -485.385,22 | 1,3 | 27.478,49 |
| 2019 1 | 2.201.801,80 | 38,9 | 616.502,34 | 18,2 | 339.379,82 |
| 2018 12 | 1.862.421,98 | 8,3 | 142.034,90 | -26,5 | -672.008,32 |
| 2018 11 | 2.534.430,30 | 53,5 | 883.722,91 | 57,4 | 923.915,37 |
| 2018 10 | 1.610.514,93 | 46,2 | 508.685,19 | 30,9 | 380.147,65 |
| 2018 9 | 1.230.367,28 | 162,2 | 761.176,18 | -35,4 | -674.510,99 |
| 2018 8 | 1.904.878,27 | 55,9 | 682.921,83 | 44,1 | 582.820,80 |
| 2018 7 | 1.322.057,47 | -38,0 | -809.367,04 | -55,2 | -1.630.157,83 |
| 2018 6 | 2.952.215,30 | 163,3 | 1.831.001,04 | 63,9 | 1.151.424,79 |
| 2018 5 | 1.800.790,51 | -38,2 | -1.113.846,29 | 2,2 | 39.393,10 |