| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.244.877,01 | -2,3 | -52.665,32 | 0,2 | 5.320,14 |
| 2019 5 | 2.239.556,87 | 18,8 | 353.670,62 | 82,0 | 1.008.715,22 |
| 2019 4 | 1.230.841,65 | 16,0 | 169.626,83 | -30,6 | -543.527,23 |
| 2019 3 | 1.774.368,88 | 28,3 | 391.295,47 | 15,9 | 243.055,23 |
| 2019 2 | 1.531.313,65 | -16,6 | -304.567,38 | -22,2 | -436.099,70 |
| 2019 1 | 1.967.413,35 | 4,4 | 82.727,00 | 47,7 | 635.511,05 |
| 2018 12 | 1.331.902,30 | -10,6 | -158.412,83 | -35,8 | -741.095,01 |
| 2018 11 | 2.072.997,31 | 30,1 | 479.985,42 | -0,1 | -1.748,39 |
| 2018 10 | 2.074.745,70 | 23,6 | 396.632,53 | -6,9 | -154.794,20 |
| 2018 9 | 2.229.539,90 | 30,6 | 521.874,92 | -8,3 | -201.983,24 |
| 2018 8 | 2.431.523,14 | 23,3 | 458.652,90 | -17,8 | -524.838,96 |
| 2018 7 | 2.956.362,10 | 54,1 | 1.037.738,65 | 28,7 | 658.819,77 |
| 2018 6 | 2.297.542,33 | 50,0 | 765.909,29 | 21,8 | 411.656,08 |
| 2018 5 | 1.885.886,25 | -14,0 | -307.999,43 | 77,7 | 824.671,43 |