| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.468.517,25 | -19,3 | -350.892,01 | -27,2 | -547.659,13 |
| 2019 5 | 2.016.176,38 | 52,2 | 691.232,45 | 31,2 | 479.880,01 |
| 2019 4 | 1.536.296,37 | 29,2 | 346.912,47 | -14,8 | -267.032,28 |
| 2019 3 | 1.803.328,65 | 2,7 | 47.179,30 | -4,8 | -90.422,92 |
| 2019 2 | 1.893.751,57 | -1,6 | -30.075,22 | -12,2 | -262.164,44 |
| 2019 1 | 2.155.916,01 | 53,5 | 751.179,12 | 86,5 | 999.813,76 |
| 2018 12 | 1.156.102,25 | 34,3 | 295.405,60 | -33,2 | -573.294,09 |
| 2018 11 | 1.729.396,34 | 44,4 | 532.051,27 | 23,0 | 323.308,63 |
| 2018 10 | 1.406.087,71 | 53,1 | 487.441,56 | 57,9 | 515.456,47 |
| 2018 9 | 890.631,24 | -51,3 | -938.458,10 | -9,0 | -87.856,44 |
| 2018 8 | 978.487,68 | 5,6 | 52.016,91 | -44,3 | -779.532,12 |
| 2018 7 | 1.758.019,80 | 139,3 | 1.023.381,38 | -3,4 | -61.389,46 |
| 2018 6 | 1.819.409,26 | 47,9 | 589.086,31 | 37,3 | 494.465,33 |
| 2018 5 | 1.324.943,93 | 2,7 | 34.184,85 | 11,4 | 135.560,03 |