| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.499.225,21 | -5,0 | -130.906,17 | 41,7 | 735.772,88 |
| 2019 5 | 1.763.452,33 | -14,0 | -286.072,06 | -35,6 | -972.966,72 |
| 2019 4 | 2.736.419,05 | 6,3 | 163.050,38 | -2,8 | -79.636,86 |
| 2019 3 | 2.816.055,91 | 28,1 | 617.160,93 | 8,5 | 219.631,40 |
| 2019 2 | 2.596.424,51 | -15,4 | -472.450,24 | -10,2 | -293.566,15 |
| 2019 1 | 2.889.990,66 | -14,2 | -479.460,49 | 59,7 | 1.079.915,29 |
| 2018 12 | 1.810.075,37 | -6,3 | -120.830,04 | -32,6 | -876.302,62 |
| 2018 11 | 2.686.377,99 | 83,0 | 1.218.129,07 | 4,7 | 120.288,57 |
| 2018 10 | 2.566.089,42 | 24,8 | 510.374,68 | 17,9 | 389.967,33 |
| 2018 9 | 2.176.122,09 | 4,9 | 102.124,48 | 0,5 | 10.009,22 |
| 2018 8 | 2.166.112,87 | 37,0 | 584.387,44 | 11,3 | 219.401,06 |
| 2018 7 | 1.946.711,81 | 3,4 | 63.184,58 | -26,0 | -683.419,57 |
| 2018 6 | 2.630.131,38 | 17,2 | 386.144,41 | 28,3 | 580.606,99 |
| 2018 5 | 2.049.524,39 | 31,0 | 484.913,09 | -20,4 | -523.844,28 |