| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.039.237,21 | 29,7 | 467.047,78 | 34,8 | 525.850,15 |
| 2019 5 | 1.513.387,06 | 58,0 | 555.538,14 | 53,2 | 525.560,49 |
| 2019 4 | 987.826,57 | -50,2 | -996.017,58 | -45,8 | -834.946,18 |
| 2019 3 | 1.822.772,75 | -16,4 | -358.027,11 | 23,1 | 342.556,45 |
| 2019 2 | 1.480.216,30 | -19,3 | -353.044,17 | 34,0 | 375.751,92 |
| 2019 1 | 1.104.464,38 | -42,1 | -802.803,75 | -50,3 | -1.115.933,93 |
| 2018 12 | 2.220.398,31 | 16,1 | 307.519,74 | 42,7 | 664.514,83 |
| 2018 11 | 1.555.883,48 | -52,2 | -1.696.144,68 | -14,3 | -260.205,52 |
| 2018 10 | 1.816.089,00 | -26,2 | -643.368,64 | 8,8 | 147.231,05 |
| 2018 9 | 1.668.857,95 | -33,1 | -827.283,17 | -1,2 | -20.707,58 |
| 2018 8 | 1.689.565,53 | -9,7 | -180.555,67 | -15,8 | -316.283,46 |
| 2018 7 | 2.005.848,99 | -39,3 | -1.297.841,29 | 27,6 | 433.659,56 |
| 2018 6 | 1.572.189,43 | -14,3 | -261.805,00 | 64,1 | 614.340,51 |
| 2018 5 | 957.848,92 | -52,4 | -1.055.436,07 | -51,7 | -1.025.995,23 |