| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.505.886,16 | 25,2 | 303.220,53 | -13,1 | -226.838,75 |
| 2019 5 | 1.732.724,91 | 27,1 | 369.629,31 | 2,7 | 45.123,84 |
| 2019 4 | 1.687.601,07 | 16,7 | 241.825,81 | 13,2 | 196.812,31 |
| 2019 3 | 1.490.788,76 | 55,6 | 532.837,42 | -17,9 | -324.033,92 |
| 2019 2 | 1.814.822,68 | 218,6 | 1.245.244,81 | 82,6 | 820.702,99 |
| 2019 1 | 994.119,69 | -7,3 | -78.265,17 | 11,2 | 100.264,02 |
| 2018 12 | 893.855,67 | -55,9 | -1.133.402,11 | -55,9 | -1.133.691,43 |
| 2018 11 | 2.027.547,10 | -23,9 | -636.721,72 | 15,9 | 278.410,97 |
| 2018 10 | 1.749.136,13 | -29,1 | -719.246,74 | -18,7 | -401.816,00 |
| 2018 9 | 2.150.952,13 | -22,3 | -618.913,22 | 46,3 | 680.334,95 |
| 2018 8 | 1.470.617,18 | -29,7 | -622.194,93 | -25,0 | -490.227,51 |
| 2018 7 | 1.960.844,69 | -54,2 | -2.316.120,51 | 63,0 | 758.179,06 |
| 2018 6 | 1.202.665,63 | -68,9 | -2.662.311,26 | -11,8 | -160.429,97 |
| 2018 5 | 1.363.095,60 | -64,5 | -2.476.866,77 | -5,7 | -82.679,66 |