| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.941.698,21 | -15,9 | -367.002,89 | 5,1 | 93.994,61 |
| 2019 5 | 1.847.703,60 | -20,1 | -463.782,25 | -9,0 | -183.503,02 |
| 2019 4 | 2.031.206,62 | -11,3 | -258.862,41 | -5,0 | -106.619,81 |
| 2019 3 | 2.137.826,43 | -7,5 | -172.494,45 | -10,2 | -242.704,88 |
| 2019 2 | 2.380.531,31 | 6,0 | 134.565,03 | -23,1 | -714.443,10 |
| 2019 1 | 3.094.974,41 | 1,8 | 54.985,56 | 63,1 | 1.197.650,04 |
| 2018 12 | 1.897.324,37 | 34,1 | 482.754,32 | -18,8 | -439.636,86 |
| 2018 11 | 2.336.961,23 | 25,0 | 466.940,88 | -9,2 | -236.501,62 |
| 2018 10 | 2.573.462,85 | 40,1 | 736.826,85 | -0,3 | -7.894,76 |
| 2018 9 | 2.581.357,61 | 117,0 | 1.391.833,44 | 45,4 | 805.620,67 |
| 2018 8 | 1.775.736,94 | 58,7 | 657.093,78 | -40,7 | -1.218.433,16 |
| 2018 7 | 2.994.170,10 | 86,4 | 1.387.683,98 | 29,7 | 685.469,00 |
| 2018 6 | 2.308.701,10 | 80,1 | 1.026.443,44 | -0,1 | -2.784,75 |
| 2018 5 | 2.311.485,85 | 132,6 | 1.317.866,91 | 0,9 | 21.416,82 |