| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.102.891,13 | 23,6 | 591.515,72 | 1,2 | 35.198,10 |
| 2019 5 | 3.067.693,03 | 39,2 | 864.043,03 | 15,8 | 417.639,52 |
| 2019 4 | 2.650.053,51 | 20,9 | 457.188,38 | 2,4 | 61.653,35 |
| 2019 3 | 2.588.400,16 | 40,8 | 750.524,92 | -11,0 | -319.182,41 |
| 2019 2 | 2.907.582,57 | 48,6 | 951.281,04 | 1,5 | 42.151,28 |
| 2019 1 | 2.865.431,29 | 49,0 | 942.019,18 | 43,4 | 866.546,05 |
| 2018 12 | 1.998.885,24 | 8,9 | 163.402,98 | -31,9 | -934.837,92 |
| 2018 11 | 2.933.723,16 | 40,0 | 838.435,86 | 6,8 | 187.644,92 |
| 2018 10 | 2.746.078,24 | 35,8 | 723.876,10 | -4,0 | -113.956,85 |
| 2018 9 | 2.860.035,09 | -74,4 | -8.304.058,45 | 44,4 | 878.790,26 |
| 2018 8 | 1.981.244,83 | -67,2 | -4.065.348,89 | -18,1 | -436.285,62 |
| 2018 7 | 2.417.530,45 | 1,1 | 25.340,84 | -3,7 | -93.844,96 |
| 2018 6 | 2.511.375,41 | 11,7 | 263.804,20 | 14,0 | 307.725,41 |
| 2018 5 | 2.203.650,00 | -19,9 | -548.548,15 | 0,5 | 10.784,87 |