| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.399.659,01 | 17,4 | 503.019,31 | 15,5 | 456.982,72 |
| 2019 5 | 2.942.676,29 | -6,4 | -199.809,12 | -15,2 | -528.156,31 |
| 2019 4 | 3.470.832,60 | 14,6 | 443.336,92 | -7,2 | -267.577,39 |
| 2019 3 | 3.738.409,99 | 43,0 | 1.124.721,25 | 38,5 | 1.038.273,74 |
| 2019 2 | 2.700.136,25 | 20,0 | 450.021,83 | -24,9 | -895.596,33 |
| 2019 1 | 3.595.732,58 | 17,0 | 522.510,05 | 56,7 | 1.301.456,59 |
| 2018 12 | 2.294.275,99 | 16,5 | 324.506,44 | -16,9 | -466.064,48 |
| 2018 11 | 2.760.340,47 | 18,5 | 431.402,95 | 17,9 | 419.705,43 |
| 2018 10 | 2.340.635,04 | -1,3 | -30.879,54 | -6,6 | -164.576,46 |
| 2018 9 | 2.505.211,50 | -15,9 | -474.222,76 | 35,5 | 656.300,10 |
| 2018 8 | 1.848.911,40 | -26,3 | -660.629,89 | -52,4 | -2.035.711,81 |
| 2018 7 | 3.884.623,21 | 40,8 | 1.126.265,51 | 34,1 | 987.983,51 |
| 2018 6 | 2.896.639,70 | -13,1 | -436.666,32 | -7,8 | -245.845,71 |
| 2018 5 | 3.142.485,41 | 5,1 | 152.323,59 | 3,8 | 114.989,73 |