| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.418.574,55 | -0,8 | -20.453,00 | -2,5 | -63.087,47 |
| 2019 5 | 2.481.662,02 | 20,1 | 414.393,08 | 11,0 | 246.229,41 |
| 2019 4 | 2.235.432,61 | 15,8 | 304.580,47 | -5,1 | -121.174,23 |
| 2019 3 | 2.356.606,84 | 28,2 | 518.827,09 | 27,9 | 514.525,85 |
| 2019 2 | 1.842.080,99 | -15,7 | -343.666,19 | -24,9 | -610.305,40 |
| 2019 1 | 2.452.386,39 | 35,6 | 643.348,11 | 26,4 | 512.828,73 |
| 2018 12 | 1.939.557,66 | 20,5 | 330.519,78 | -5,7 | -117.651,95 |
| 2018 11 | 2.057.209,61 | 29,5 | 468.961,07 | 2,2 | 44.782,45 |
| 2018 10 | 2.012.427,16 | 6,9 | 129.202,93 | 6,3 | 119.620,64 |
| 2018 9 | 1.892.806,52 | 19,2 | 304.271,48 | -8,9 | -184.941,02 |
| 2018 8 | 2.077.747,54 | 28,7 | 463.306,23 | -11,3 | -263.838,36 |
| 2018 7 | 2.341.585,90 | 58,8 | 867.074,16 | -4,0 | -97.441,65 |
| 2018 6 | 2.439.027,55 | 15,4 | 324.532,02 | 18,0 | 371.758,61 |
| 2018 5 | 2.067.268,94 | 17,1 | 301.543,15 | 7,1 | 136.416,80 |