| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.370.851,28 | -12,5 | -481.437,15 | -7,4 | -267.680,00 |
| 2019 5 | 3.638.531,28 | 62,0 | 1.392.851,87 | 39,6 | 1.031.124,97 |
| 2019 4 | 2.607.406,31 | -5,7 | -157.812,70 | -25,2 | -879.966,91 |
| 2019 3 | 3.487.373,22 | 56,6 | 1.259.693,85 | 17,0 | 507.855,65 |
| 2019 2 | 2.979.517,57 | -7,7 | -248.316,81 | 11,9 | 315.733,43 |
| 2019 1 | 2.663.784,14 | 30,4 | 620.663,88 | -23,6 | -820.702,86 |
| 2018 12 | 3.484.487,00 | 31,2 | 827.961,16 | -15,4 | -632.077,39 |
| 2018 11 | 4.116.564,39 | 98,0 | 2.037.031,18 | 52,5 | 1.416.404,83 |
| 2018 10 | 2.700.159,56 | 22,9 | 502.236,61 | -0,4 | -9.779,36 |
| 2018 9 | 2.709.938,92 | 40,0 | 774.511,86 | 13,1 | 313.156,23 |
| 2018 8 | 2.396.782,69 | 1,6 | 38.658,54 | -29,1 | -982.408,72 |
| 2018 7 | 3.379.191,41 | 36,3 | 899.964,82 | -12,3 | -473.097,02 |
| 2018 6 | 3.852.288,43 | 32,6 | 947.608,85 | 71,5 | 1.606.609,02 |
| 2018 5 | 2.245.679,41 | -27,4 | -847.073,86 | -18,8 | -519.539,60 |