| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.615.046,17 | -7,3 | -204.855,91 | 15,8 | 357.585,54 |
| 2019 5 | 2.257.460,63 | -43,5 | -1.741.197,20 | -7,9 | -193.042,72 |
| 2019 4 | 2.450.503,35 | -28,6 | -982.032,35 | 21,0 | 425.069,69 |
| 2019 3 | 2.025.433,66 | -35,4 | -1.110.343,67 | -27,2 | -757.594,08 |
| 2019 2 | 2.783.027,74 | 10,6 | 267.258,57 | -16,2 | -537.528,38 |
| 2019 1 | 3.320.556,12 | 41,2 | 968.447,85 | 82,0 | 1.495.792,78 |
| 2018 12 | 1.824.763,34 | 10,8 | 177.814,60 | -30,8 | -810.446,16 |
| 2018 11 | 2.635.209,50 | 0,8 | 19.853,45 | -13,3 | -402.834,17 |
| 2018 10 | 3.038.043,67 | 13,4 | 359.482,55 | 1,4 | 41.116,86 |
| 2018 9 | 2.996.926,81 | -11,1 | -375.170,95 | -6,7 | -214.479,69 |
| 2018 8 | 3.211.406,50 | -13,0 | -479.525,25 | 14,1 | 397.384,76 |
| 2018 7 | 2.814.021,74 | 13,8 | 342.148,99 | -0,2 | -5.880,34 |
| 2018 6 | 2.819.902,08 | -18,9 | -656.626,44 | -29,5 | -1.178.755,75 |
| 2018 5 | 3.998.657,83 | 65,2 | 1.577.638,44 | 16,5 | 566.122,13 |