| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.875.393,19 | 49,8 | 955.992,87 | -12,3 | -404.217,02 |
| 2019 5 | 3.279.610,21 | 36,2 | 871.794,11 | 9,9 | 293.962,24 |
| 2019 4 | 2.985.647,97 | 3,2 | 92.811,60 | 0,7 | 20.264,45 |
| 2019 3 | 2.965.383,52 | 19,6 | 485.384,51 | 22,1 | 535.884,95 |
| 2019 2 | 2.429.498,57 | -10,4 | -280.798,74 | 16,5 | 343.702,32 |
| 2019 1 | 2.085.796,25 | -22,0 | -587.087,20 | 10,0 | 189.834,39 |
| 2018 12 | 1.895.961,86 | -47,4 | -1.705.000,28 | -5,2 | -103.184,00 |
| 2018 11 | 1.999.145,86 | -35,4 | -1.093.090,76 | -36,9 | -1.166.692,40 |
| 2018 10 | 3.165.838,26 | 10,8 | 307.373,26 | 36,7 | 849.495,95 |
| 2018 9 | 2.316.342,31 | 0,2 | 5.275,88 | 1,7 | 38.390,19 |
| 2018 8 | 2.277.952,12 | -6,6 | -161.534,77 | -18,2 | -505.019,79 |
| 2018 7 | 2.782.971,91 | 15,3 | 368.611,37 | 45,0 | 863.571,59 |
| 2018 6 | 1.919.400,32 | -30,8 | -853.905,83 | -20,3 | -488.415,78 |
| 2018 5 | 2.407.816,10 | -29,1 | -989.945,39 | -16,8 | -485.020,27 |