| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.211.816,12 | -60,4 | -1.851.010,94 | 115,5 | 649.502,66 |
| 2019 5 | 562.313,46 | -82,1 | -2.582.290,48 | -28,3 | -221.583,24 |
| 2019 4 | 783.896,70 | -58,8 | -1.117.059,80 | -67,2 | -1.607.667,06 |
| 2019 3 | 2.391.563,76 | -1,0 | -23.103,87 | -35,4 | -1.309.670,58 |
| 2019 2 | 3.701.234,34 | 140,7 | 2.163.633,32 | 5,9 | 204.888,00 |
| 2019 1 | 3.496.346,34 | 81,4 | 1.568.898,64 | 21,4 | 615.379,73 |
| 2018 12 | 2.880.966,61 | 70,4 | 1.190.462,06 | 47,9 | 933.574,85 |
| 2018 11 | 1.947.391,76 | -33,3 | -971.791,71 | 6,5 | 118.456,86 |
| 2018 10 | 1.828.934,90 | -31,6 | -842.955,86 | 113,1 | 970.738,94 |
| 2018 9 | 858.195,96 | -44,0 | -675.501,56 | -20,3 | -218.417,17 |
| 2018 8 | 1.076.613,13 | -7,5 | -86.706,08 | -50,8 | -1.111.914,73 |
| 2018 7 | 2.188.527,86 | -5,5 | -128.405,49 | -28,6 | -874.299,20 |
| 2018 6 | 3.062.827,06 | -11,2 | -384.773,85 | -2,6 | -81.776,88 |
| 2018 5 | 3.144.603,94 | -3,3 | -105.600,03 | 65,4 | 1.243.647,44 |