| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.717.308,94 | 42,5 | 512.023,68 | -23,6 | -530.941,38 |
| 2019 5 | 2.248.250,32 | 16,1 | 311.510,50 | 67,5 | 906.112,63 |
| 2019 4 | 1.342.137,69 | -27,2 | -500.488,32 | -27,5 | -510.003,78 |
| 2019 3 | 1.852.141,47 | 11,7 | 193.580,08 | 81,4 | 831.014,13 |
| 2019 2 | 1.021.127,34 | -51,5 | -1.082.206,18 | -54,7 | -1.233.977,00 |
| 2019 1 | 2.255.104,34 | 46,5 | 715.888,62 | 75,0 | 966.633,46 |
| 2018 12 | 1.288.470,88 | 8,4 | 99.666,37 | -35,6 | -710.759,21 |
| 2018 11 | 1.999.230,09 | 5,4 | 103.009,01 | 67,6 | 806.632,26 |
| 2018 10 | 1.192.597,83 | -25,3 | -404.099,16 | -14,4 | -200.780,73 |
| 2018 9 | 1.393.378,56 | -56,0 | -1.769.756,61 | 2,2 | 29.605,78 |
| 2018 8 | 1.363.772,78 | 0,0 | 26,50 | -20,4 | -350.236,02 |
| 2018 7 | 1.714.008,80 | -38,7 | -1.079.636,45 | 42,2 | 508.723,54 |
| 2018 6 | 1.205.285,26 | -24,5 | -391.104,27 | -37,8 | -731.454,56 |
| 2018 5 | 1.936.739,82 | 27,6 | 419.043,70 | 5,1 | 94.113,81 |