| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.917.487,59 | 128,0 | 1.076.576,79 | 19,5 | 313.290,89 |
| 2019 5 | 1.604.196,70 | 75,2 | 688.419,02 | 52,2 | 550.415,80 |
| 2019 4 | 1.053.780,90 | 4,3 | 43.515,09 | -58,5 | -1.487.936,37 |
| 2019 3 | 2.541.717,27 | 93,3 | 1.226.751,80 | 212,1 | 1.727.262,63 |
| 2019 2 | 814.454,64 | 2,8 | 21.908,64 | -6,7 | -58.058,99 |
| 2019 1 | 872.513,63 | -53,9 | -1.018.484,09 | 9,0 | 72.081,39 |
| 2018 12 | 800.432,24 | -54,8 | -971.515,86 | -21,0 | -212.397,54 |
| 2018 11 | 1.012.829,78 | -22,8 | -298.780,09 | -61,1 | -1.593.702,18 |
| 2018 10 | 2.606.531,96 | 9,4 | 224.301,13 | 13,8 | 315.558,10 |
| 2018 9 | 2.290.973,86 | -6,4 | -155.869,20 | 179,1 | 1.470.151,91 |
| 2018 8 | 820.821,95 | -19,1 | -193.412,31 | -47,9 | -753.385,53 |
| 2018 7 | 1.574.207,48 | 26,6 | 330.485,29 | 87,2 | 733.296,68 |
| 2018 6 | 840.910,80 | -31,1 | -380.144,44 | -8,2 | -74.866,88 |
| 2018 5 | 915.777,68 | 4,8 | 41.587,80 | -9,4 | -94.488,13 |