| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.194.328,21 | -5,2 | -119.182,04 | 20,0 | 365.986,86 |
| 2019 5 | 1.828.341,35 | -2,8 | -52.913,84 | -12,3 | -256.775,82 |
| 2019 4 | 2.085.117,17 | 13,7 | 250.538,43 | 12,5 | 231.250,20 |
| 2019 3 | 1.853.866,97 | -34,2 | -965.024,42 | -20,1 | -466.585,79 |
| 2019 2 | 2.320.452,76 | -18,8 | -538.535,78 | -22,9 | -689.005,44 |
| 2019 1 | 3.009.458,20 | 15,4 | 401.338,37 | 109,0 | 1.569.674,96 |
| 2018 12 | 1.439.783,24 | -15,1 | -255.425,36 | -37,2 | -853.511,00 |
| 2018 11 | 2.293.294,24 | 2,2 | 48.271,83 | 36,2 | 609.144,84 |
| 2018 10 | 1.684.149,40 | -30,5 | -737.748,92 | -23,1 | -505.231,31 |
| 2018 9 | 2.189.380,71 | 0,9 | 19.648,21 | 98,6 | 1.086.688,95 |
| 2018 8 | 1.102.691,76 | -54,3 | -1.307.687,46 | -60,3 | -1.671.706,09 |
| 2018 7 | 2.774.397,85 | 84,6 | 1.271.262,64 | 19,9 | 460.887,60 |
| 2018 6 | 2.313.510,25 | 8,0 | 171.497,94 | 23,0 | 432.255,06 |
| 2018 5 | 1.881.255,19 | 7,7 | 134.375,70 | 2,5 | 46.676,45 |