| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.553.511,62 | 30,3 | 361.198,93 | 4,4 | 65.398,31 |
| 2019 5 | 1.488.113,31 | 33,1 | 369.698,27 | -3,1 | -47.476,38 |
| 2019 4 | 1.535.589,69 | 39,7 | 436.405,64 | 109,2 | 801.495,47 |
| 2019 3 | 734.094,22 | -38,8 | -465.161,88 | -88,0 | -5.368.271,96 |
| 2019 2 | 6.102.366,18 | 545,3 | 5.156.664,56 | 588,9 | 5.216.494,78 |
| 2019 1 | 885.871,40 | 6,0 | 50.156,43 | 9,1 | 73.628,05 |
| 2018 12 | 812.243,35 | -23,9 | -254.975,81 | -21,3 | -219.826,49 |
| 2018 11 | 1.032.069,84 | -11,5 | -134.104,44 | -27,1 | -384.063,22 |
| 2018 10 | 1.416.133,06 | 18,1 | 216.544,64 | 55,0 | 502.259,15 |
| 2018 9 | 913.873,91 | -43,4 | -699.184,80 | 2,4 | 21.052,23 |
| 2018 8 | 892.821,68 | -53,7 | -1.034.771,02 | -34,5 | -470.277,72 |
| 2018 7 | 1.363.099,40 | -6,0 | -86.169,92 | 14,3 | 170.786,71 |
| 2018 6 | 1.192.312,69 | -6,8 | -87.296,11 | 6,6 | 73.897,65 |
| 2018 5 | 1.118.415,04 | 0,1 | 1.448,18 | 1,8 | 19.230,99 |