| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.103.394,96 | 95,5 | 1.515.684,77 | -18,8 | -716.962,36 |
| 2019 5 | 3.820.357,32 | 30,0 | 881.851,40 | -17,9 | -833.820,82 |
| 2019 4 | 4.654.178,14 | 120,5 | 2.543.336,85 | 145,4 | 2.757.595,96 |
| 2019 3 | 1.896.582,18 | -11,4 | -244.349,08 | -27,2 | -707.034,54 |
| 2019 2 | 2.603.616,72 | 163,0 | 1.613.719,49 | 45,7 | 816.242,97 |
| 2019 1 | 1.787.373,75 | 37,5 | 487.735,39 | 41,6 | 524.704,14 |
| 2018 12 | 1.262.669,61 | 12,7 | 142.154,73 | 60,9 | 477.783,26 |
| 2018 11 | 784.886,35 | -11,4 | -100.556,15 | -65,0 | -1.454.887,87 |
| 2018 10 | 2.239.774,22 | 161,8 | 1.384.108,60 | 110,0 | 1.173.014,73 |
| 2018 9 | 1.066.759,49 | -28,8 | -430.763,40 | -62,0 | -1.741.882,21 |
| 2018 8 | 2.808.641,70 | 31,2 | 668.601,94 | 140,6 | 1.641.199,53 |
| 2018 7 | 1.167.442,17 | -42,7 | -868.758,41 | -26,5 | -420.268,02 |
| 2018 6 | 1.587.710,19 | -37,6 | -956.190,44 | -46,0 | -1.350.795,73 |
| 2018 5 | 2.938.505,92 | 264,8 | 2.133.042,67 | 39,2 | 827.664,63 |