| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.576.981,26 | 46,0 | 496.728,27 | 17,8 | 238.690,32 |
| 2019 5 | 1.338.290,94 | 27,6 | 289.827,38 | -1,7 | -22.940,44 |
| 2019 4 | 1.361.231,38 | 7,6 | 95.584,97 | -18,1 | -300.478,69 |
| 2019 3 | 1.661.710,07 | 25,0 | 332.750,74 | 26,8 | 350.744,79 |
| 2019 2 | 1.310.965,28 | 172,2 | 829.319,48 | -19,8 | -323.582,03 |
| 2019 1 | 1.634.547,31 | 37,2 | 443.452,20 | 38,4 | 453.794,40 |
| 2018 12 | 1.180.752,91 | 44,4 | 362.901,02 | -15,1 | -209.516,32 |
| 2018 11 | 1.390.269,23 | 80,6 | 620.338,55 | -2,1 | -29.446,80 |
| 2018 10 | 1.419.716,03 | 44,5 | 437.457,50 | 22,9 | 264.276,74 |
| 2018 9 | 1.155.439,29 | -8,3 | -104.714,53 | -10,4 | -134.434,89 |
| 2018 8 | 1.289.874,18 | 83,7 | 587.739,29 | 1,7 | 21.368,38 |
| 2018 7 | 1.268.505,80 | 247,6 | 903.534,01 | 17,4 | 188.252,81 |
| 2018 6 | 1.080.252,99 | 10,3 | 100.606,87 | 3,0 | 31.789,43 |
| 2018 5 | 1.048.463,56 | -37,7 | -633.755,84 | -17,2 | -217.182,85 |