| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.557.902,70 | 25,2 | 313.825,95 | -2,4 | -37.842,38 |
| 2019 5 | 1.595.745,08 | 5,1 | 77.712,07 | -29,7 | -672.978,82 |
| 2019 4 | 2.268.723,90 | 93,0 | 1.093.083,75 | 60,5 | 855.196,33 |
| 2019 3 | 1.413.527,57 | -15,5 | -258.400,66 | -22,4 | -407.571,00 |
| 2019 2 | 1.821.098,57 | 64,9 | 716.596,82 | 15,4 | 242.317,29 |
| 2019 1 | 1.578.781,28 | 76,2 | 682.564,79 | -11,5 | -204.925,94 |
| 2018 12 | 1.783.707,22 | 697,1 | 1.559.923,61 | 17,2 | 262.314,42 |
| 2018 11 | 1.521.392,80 | 185,1 | 987.767,09 | -8,1 | -133.182,97 |
| 2018 10 | 1.654.575,77 | 226,6 | 1.147.921,68 | 8,3 | 127.089,67 |
| 2018 9 | 1.527.486,10 | 309,8 | 1.154.784,70 | -26,0 | -536.215,28 |
| 2018 8 | 2.063.701,38 | 195,1 | 1.364.396,16 | 21,4 | 363.264,00 |
| 2018 7 | 1.700.437,38 | 176,7 | 1.085.944,74 | 36,7 | 456.360,63 |
| 2018 6 | 1.244.076,75 | 211,2 | 844.286,74 | -18,1 | -273.956,26 |
| 2018 5 | 1.518.033,01 | 201,9 | 1.015.125,02 | 29,1 | 342.392,86 |