| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.186.663,82 | -33,9 | -1.120.397,79 | -30,2 | -944.914,70 |
| 2019 5 | 3.131.578,52 | 23,9 | 604.639,22 | -14,9 | -546.557,92 |
| 2019 4 | 3.678.136,44 | 22,0 | 663.131,51 | 20,8 | 633.527,58 |
| 2019 3 | 3.044.608,86 | 2,1 | 61.529,18 | -23,3 | -923.367,77 |
| 2019 2 | 3.967.976,63 | 73,2 | 1.676.419,79 | 23,0 | 742.754,80 |
| 2019 1 | 3.225.221,83 | 38,3 | 892.572,91 | 6,8 | 204.777,05 |
| 2018 12 | 3.020.444,78 | 49,7 | 1.002.229,97 | -21,9 | -844.330,13 |
| 2018 11 | 3.864.774,91 | 24,5 | 761.350,11 | -13,9 | -625.562,94 |
| 2018 10 | 4.490.337,85 | 70,9 | 1.862.461,51 | -0,9 | -41.726,36 |
| 2018 9 | 4.532.064,21 | 77,8 | 1.983.099,94 | 25,7 | 927.299,54 |
| 2018 8 | 3.604.764,67 | 31,3 | 859.477,23 | -5,1 | -194.197,45 |
| 2018 7 | 3.798.962,12 | 40,9 | 1.101.778,47 | 14,9 | 491.900,51 |
| 2018 6 | 3.307.061,61 | -11,4 | -424.382,32 | 30,9 | 780.122,31 |
| 2018 5 | 2.526.939,30 | -28,8 | -1.019.772,10 | -16,2 | -488.065,63 |