| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.078.941,44 | 22,8 | 571.728,90 | -5,0 | -160.965,98 |
| 2019 5 | 3.239.907,42 | 13,3 | 379.843,87 | 13,6 | 386.856,82 |
| 2019 4 | 2.853.050,60 | 81,4 | 1.280.186,79 | 2,4 | 67.340,14 |
| 2019 3 | 2.785.710,46 | 45,8 | 874.493,28 | -9,4 | -289.191,77 |
| 2019 2 | 3.074.902,23 | 47,4 | 989.266,57 | -4,2 | -134.706,05 |
| 2019 1 | 3.209.608,28 | 88,3 | 1.504.594,72 | 86,8 | 1.491.459,27 |
| 2018 12 | 1.718.149,01 | 77,1 | 748.132,93 | -44,3 | -1.367.655,83 |
| 2018 11 | 3.085.804,84 | 107,0 | 1.594.783,84 | 14,8 | 397.289,27 |
| 2018 10 | 2.688.515,57 | 146,5 | 1.597.632,62 | 20,4 | 456.166,60 |
| 2018 9 | 2.232.348,97 | 42,0 | 659.965,55 | 2,5 | 53.801,89 |
| 2018 8 | 2.178.547,08 | 102,3 | 1.101.846,87 | 17,7 | 327.881,32 |
| 2018 7 | 1.850.665,76 | 22,8 | 342.934,70 | -26,2 | -656.546,78 |
| 2018 6 | 2.507.212,54 | 154,9 | 1.523.574,04 | -12,3 | -352.851,01 |
| 2018 5 | 2.860.063,55 | 176,3 | 1.825.046,88 | 81,8 | 1.287.199,74 |