| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.732.195,60 | 26,4 | 362.088,66 | -16,9 | -352.148,04 |
| 2019 5 | 2.084.343,64 | 127,3 | 1.167.380,42 | -15,2 | -374.752,75 |
| 2019 4 | 2.459.096,39 | 101,2 | 1.236.749,32 | -8,4 | -224.181,13 |
| 2019 3 | 2.683.277,52 | 24,2 | 522.878,06 | 43,9 | 818.655,03 |
| 2019 2 | 1.864.622,49 | 26,9 | 394.782,45 | -48,5 | -1.754.514,36 |
| 2019 1 | 3.619.136,85 | 236,2 | 2.542.761,63 | 81,5 | 1.625.194,26 |
| 2018 12 | 1.993.942,59 | 3,7 | 70.464,72 | -35,1 | -1.078.276,17 |
| 2018 11 | 3.072.218,76 | 228,4 | 2.136.713,20 | 54,4 | 1.082.402,29 |
| 2018 10 | 1.989.816,47 | 39,0 | 558.697,30 | 41,9 | 587.268,77 |
| 2018 9 | 1.402.547,70 | 20,0 | 233.232,79 | 23,2 | 264.232,78 |
| 2018 8 | 1.138.314,92 | -51,1 | -1.190.962,96 | -31,0 | -510.433,71 |
| 2018 7 | 1.648.748,63 | 68,2 | 668.369,94 | 20,3 | 278.641,69 |
| 2018 6 | 1.370.106,94 | 43,0 | 412.100,96 | 49,4 | 453.143,72 |
| 2018 5 | 916.963,22 | -39,3 | -592.451,79 | -25,0 | -305.383,85 |