| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.547.733,28 | 87,7 | 723.346,05 | 21,6 | 274.559,18 |
| 2019 5 | 1.273.174,10 | 144,2 | 751.821,15 | -49,7 | -1.255.411,25 |
| 2019 4 | 2.528.585,35 | 232,2 | 1.767.441,11 | -14,1 | -415.356,21 |
| 2019 3 | 2.943.941,56 | 198,8 | 1.958.743,46 | 120,4 | 1.608.300,39 |
| 2019 2 | 1.335.641,17 | 234,2 | 935.927,12 | 27,3 | 286.763,60 |
| 2019 1 | 1.048.877,57 | -21,8 | -291.782,37 | 1,2 | 12.469,51 |
| 2018 12 | 1.036.408,06 | -65,0 | -1.922.998,70 | 60,0 | 388.728,54 |
| 2018 11 | 647.679,52 | -49,4 | -633.455,08 | -88,0 | -4.728.002,53 |
| 2018 10 | 5.375.682,05 | 194,7 | 3.551.734,80 | 345,1 | 4.167.971,79 |
| 2018 9 | 1.207.710,26 | -45,9 | -1.025.544,61 | -16,2 | -233.582,85 |
| 2018 8 | 1.441.293,11 | -53,9 | -1.686.523,12 | 16,6 | 205.526,80 |
| 2018 7 | 1.235.766,31 | -78,5 | -4.497.537,05 | 49,9 | 411.379,08 |
| 2018 6 | 824.387,23 | -90,7 | -7.998.592,13 | 58,1 | 303.034,28 |
| 2018 5 | 521.352,95 | -55,8 | -657.481,29 | -31,5 | -239.791,29 |