| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.591.240,00 | -8,0 | -138.543,51 | -40,5 | -1.083.545,69 |
| 2019 5 | 2.674.785,69 | 18,2 | 411.843,43 | 62,0 | 1.023.199,95 |
| 2019 4 | 1.651.585,74 | -22,0 | -466.011,56 | -13,1 | -248.475,50 |
| 2019 3 | 1.900.061,24 | 36,0 | 503.304,27 | 28,7 | 423.635,73 |
| 2019 2 | 1.476.425,51 | -12,4 | -209.228,11 | -23,7 | -457.612,50 |
| 2019 1 | 1.934.038,01 | 23,6 | 368.626,45 | 13,0 | 222.897,45 |
| 2018 12 | 1.711.140,56 | 25,0 | 342.176,76 | -20,1 | -429.713,81 |
| 2018 11 | 2.140.854,37 | 30,8 | 503.636,72 | 10,4 | 202.158,08 |
| 2018 10 | 1.938.696,29 | -39,1 | -1.244.071,65 | 10,1 | 177.385,22 |
| 2018 9 | 1.761.311,07 | -9,2 | -177.692,05 | 19,1 | 282.600,98 |
| 2018 8 | 1.478.710,09 | -6,1 | -95.961,03 | -13,5 | -229.864,25 |
| 2018 7 | 1.708.574,34 | -5,4 | -98.136,82 | -1,2 | -21.209,17 |
| 2018 6 | 1.729.783,51 | -30,0 | -739.790,87 | -23,6 | -533.158,75 |
| 2018 5 | 2.262.942,26 | -31,5 | -1.040.453,03 | 6,9 | 145.344,96 |