| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.425.228,42 | -17,2 | -295.886,36 | -13,2 | -217.037,93 |
| 2019 5 | 1.642.266,35 | -7,4 | -130.917,77 | 0,7 | 11.025,73 |
| 2019 4 | 1.631.240,62 | 22,9 | 304.170,39 | 31,9 | 394.640,49 |
| 2019 3 | 1.236.600,13 | -25,0 | -411.198,85 | -32,8 | -602.174,19 |
| 2019 2 | 1.838.774,32 | 57,6 | 672.078,34 | 14,2 | 229.241,07 |
| 2019 1 | 1.609.533,25 | 12,5 | 179.170,40 | -3,1 | -52.176,76 |
| 2018 12 | 1.661.710,01 | 6,3 | 98.919,20 | -36,3 | -947.054,28 |
| 2018 11 | 2.608.764,29 | 10,3 | 243.310,29 | 8,2 | 198.442,86 |
| 2018 10 | 2.410.321,43 | 22,3 | 439.355,49 | 42,6 | 720.404,64 |
| 2018 9 | 1.689.916,79 | 19,5 | 275.401,36 | -2,5 | -42.448,33 |
| 2018 8 | 1.732.365,12 | 71,2 | 720.659,67 | -16,0 | -329.290,11 |
| 2018 7 | 2.061.655,23 | -9,7 | -222.011,01 | 19,8 | 340.540,45 |
| 2018 6 | 1.721.114,78 | 24,0 | 333.441,16 | -2,9 | -52.069,34 |
| 2018 5 | 1.773.184,12 | 26,7 | 373.907,99 | 33,6 | 446.113,89 |