| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.082.196,82 | 59,5 | 403.788,50 | 1,6 | 16.998,51 |
| 2019 5 | 1.065.198,31 | 2,5 | 26.134,36 | -80,6 | -4.413.515,09 |
| 2019 4 | 5.478.713,40 | 398,5 | 4.379.570,87 | 193,4 | 3.611.657,89 |
| 2019 3 | 1.867.055,51 | 98,4 | 926.060,19 | 62,0 | 714.301,13 |
| 2019 2 | 1.152.754,38 | 21,2 | 201.359,01 | -29,2 | -474.260,74 |
| 2019 1 | 1.627.015,12 | 86,6 | 755.100,62 | 115,5 | 872.105,41 |
| 2018 12 | 754.909,71 | 423,3 | 610.638,55 | -69,5 | -1.716.469,54 |
| 2018 11 | 2.471.379,25 | 264,9 | 1.794.167,72 | -22,1 | -700.095,37 |
| 2018 10 | 3.171.474,62 | 260,8 | 2.292.382,23 | 96,3 | 1.555.855,82 |
| 2018 9 | 1.615.618,80 | -52,5 | -1.784.208,00 | -6,3 | -107.947,48 |
| 2018 8 | 1.723.566,28 | 11,6 | 178.408,92 | 14,9 | 223.070,09 |
| 2018 7 | 1.500.496,19 | -31,5 | -690.758,43 | 121,2 | 822.087,87 |
| 2018 6 | 678.408,32 | -47,1 | -604.426,96 | -34,7 | -360.655,63 |
| 2018 5 | 1.039.063,95 | -11,0 | -128.450,63 | -5,5 | -60.078,58 |