| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.426.959,72 | -3,6 | -53.637,61 | -6,0 | -91.381,64 |
| 2019 5 | 1.518.341,36 | 8,4 | 118.193,27 | 0,5 | 7.407,99 |
| 2019 4 | 1.510.933,37 | 18,4 | 234.254,99 | 39,7 | 429.712,59 |
| 2019 3 | 1.081.220,78 | -49,3 | -1.052.283,82 | -53,6 | -1.250.065,38 |
| 2019 2 | 2.331.286,16 | 95,0 | 1.135.530,55 | 101,6 | 1.175.067,07 |
| 2019 1 | 1.156.219,09 | -45,4 | -960.000,61 | -34,2 | -601.689,55 |
| 2018 12 | 1.757.908,64 | 85,2 | 808.632,22 | 47,8 | 568.723,05 |
| 2018 11 | 1.189.185,59 | 8,0 | 88.125,98 | -46,0 | -1.012.446,56 |
| 2018 10 | 2.201.632,15 | 70,8 | 912.389,25 | 15,2 | 290.919,61 |
| 2018 9 | 1.910.712,54 | 12,2 | 207.663,74 | -4,2 | -84.385,74 |
| 2018 8 | 1.995.098,28 | -20,3 | -509.078,82 | 25,0 | 398.837,56 |
| 2018 7 | 1.596.260,72 | -28,4 | -634.246,20 | 7,8 | 115.663,39 |
| 2018 6 | 1.480.597,33 | -12,4 | -209.742,82 | 5,8 | 80.449,24 |
| 2018 5 | 1.400.148,09 | 51,7 | 477.053,25 | 9,7 | 123.469,71 |