| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.569.370,91 | 7,8 | 184.800,22 | -27,6 | -978.133,93 |
| 2019 5 | 3.547.504,84 | 58,1 | 1.303.230,27 | 13,8 | 429.502,12 |
| 2019 4 | 3.118.002,72 | 25,8 | 638.937,49 | -9,2 | -314.088,93 |
| 2019 3 | 3.432.091,65 | 1,2 | 39.079,45 | 1,2 | 39.045,56 |
| 2019 2 | 3.393.046,09 | -17,5 | -718.086,32 | 67,0 | 1.361.300,06 |
| 2019 1 | 2.031.746,03 | 27,6 | 439.615,20 | -37,1 | -1.195.666,95 |
| 2018 12 | 3.227.412,98 | 34,8 | 832.725,63 | 20,5 | 549.617,55 |
| 2018 11 | 2.677.795,43 | 34,1 | 681.473,45 | 24,7 | 531.058,56 |
| 2018 10 | 2.146.736,87 | -32,7 | -1.043.126,70 | -3,8 | -84.344,96 |
| 2018 9 | 2.231.081,83 | -9,6 | -235.779,56 | -1,4 | -31.553,83 |
| 2018 8 | 2.262.635,66 | -2,3 | -53.842,83 | -8,2 | -202.641,69 |
| 2018 7 | 2.465.277,35 | -8,7 | -236.127,48 | 3,4 | 80.706,66 |
| 2018 6 | 2.384.570,69 | 20,2 | 401.472,92 | 6,3 | 140.296,12 |
| 2018 5 | 2.244.274,57 | 4,8 | 103.465,66 | -9,5 | -234.790,66 |