| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.047.223,80 | 3,6 | 106.046,12 | -8,8 | -294.519,67 |
| 2019 5 | 3.341.743,47 | -11,0 | -412.893,09 | 20,4 | 565.441,96 |
| 2019 4 | 2.776.301,51 | -13,3 | -424.870,36 | -12,1 | -380.348,89 |
| 2019 3 | 3.156.650,40 | 9,2 | 265.344,06 | -13,7 | -499.843,02 |
| 2019 2 | 3.656.493,42 | 13,1 | 422.182,59 | 6,2 | 214.302,53 |
| 2019 1 | 3.442.190,89 | 30,0 | 793.573,66 | 0,0 | 1.252,54 |
| 2018 12 | 3.440.938,35 | 6,9 | 220.519,27 | -25,1 | -1.154.426,81 |
| 2018 11 | 4.595.365,16 | 27,6 | 993.393,53 | 15,6 | 618.817,37 |
| 2018 10 | 3.976.547,79 | 65,4 | 1.572.456,10 | 21,7 | 708.472,85 |
| 2018 9 | 3.268.074,94 | -16,2 | -630.604,66 | 21,9 | 587.128,65 |
| 2018 8 | 2.680.946,29 | -30,6 | -1.183.976,39 | -15,4 | -486.859,39 |
| 2018 7 | 3.167.805,68 | -23,3 | -964.624,66 | 7,7 | 226.628,00 |
| 2018 6 | 2.941.177,68 | -16,2 | -569.606,80 | -21,7 | -813.458,88 |
| 2018 5 | 3.754.636,56 | -14,2 | -622.905,18 | 17,3 | 553.464,69 |