| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.337.697,32 | 1,0 | 23.996,84 | -5,4 | -133.156,84 |
| 2019 5 | 2.470.854,16 | 16,4 | 347.329,77 | 7,3 | 168.745,65 |
| 2019 4 | 2.302.108,51 | -5,9 | -144.670,34 | -2,9 | -67.712,80 |
| 2019 3 | 2.369.821,31 | -4,5 | -112.364,42 | 0,1 | 3.230,90 |
| 2019 2 | 2.366.590,41 | 7,5 | 164.925,17 | -8,1 | -208.354,12 |
| 2019 1 | 2.574.944,53 | 24,3 | 503.071,58 | 7,7 | 185.062,58 |
| 2018 12 | 2.389.881,95 | 10,5 | 227.045,14 | -17,0 | -490.488,32 |
| 2018 11 | 2.880.370,27 | 20,9 | 497.538,73 | 6,1 | 166.373,20 |
| 2018 10 | 2.713.997,07 | 30,0 | 625.554,52 | 126,5 | 1.515.554,39 |
| 2018 9 | 1.198.442,68 | -44,0 | -942.223,00 | -60,4 | -1.825.923,41 |
| 2018 8 | 3.024.366,09 | 26,7 | 636.778,51 | 65,2 | 1.193.307,56 |
| 2018 7 | 1.831.058,53 | -25,8 | -638.126,68 | -20,9 | -482.641,95 |
| 2018 6 | 2.313.700,48 | 14,4 | 290.513,50 | 9,0 | 190.176,09 |
| 2018 5 | 2.123.524,39 | 12,4 | 234.144,54 | -13,2 | -323.254,46 |