| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.315.575,80 | -17,9 | -503.530,58 | -29,1 | -952.282,86 |
| 2019 5 | 3.267.858,66 | 17,9 | 496.830,20 | 59,1 | 1.213.888,70 |
| 2019 4 | 2.053.969,96 | -5,6 | -121.306,92 | -29,8 | -872.627,10 |
| 2019 3 | 2.926.597,06 | 26,0 | 604.049,71 | 3,2 | 90.855,22 |
| 2019 2 | 2.835.741,84 | 24,2 | 552.606,96 | -23,0 | -846.293,71 |
| 2019 1 | 3.682.035,55 | 59,8 | 1.378.436,36 | 118,9 | 2.000.011,85 |
| 2018 12 | 1.682.023,70 | -31,3 | -765.782,20 | -49,9 | -1.675.296,09 |
| 2018 11 | 3.357.319,79 | 46,1 | 1.059.859,42 | 11,4 | 344.567,40 |
| 2018 10 | 3.012.752,39 | 16,8 | 433.738,19 | 33,1 | 748.382,12 |
| 2018 9 | 2.264.370,27 | -24,9 | -748.895,79 | -19,2 | -536.964,42 |
| 2018 8 | 2.801.334,69 | 5,6 | 147.174,43 | 13,2 | 325.492,61 |
| 2018 7 | 2.475.842,08 | 13,5 | 294.259,20 | -12,2 | -343.264,30 |
| 2018 6 | 2.819.106,38 | 3,2 | 86.987,18 | 1,7 | 48.077,92 |
| 2018 5 | 2.771.028,46 | 6,8 | 177.064,52 | 27,4 | 595.751,58 |