| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.638.144,71 | 16,8 | 235.709,09 | 1,8 | 29.571,50 |
| 2019 5 | 1.608.573,21 | -11,5 | -208.111,26 | -10,1 | -181.275,99 |
| 2019 4 | 1.789.849,20 | 13,2 | 208.120,38 | -6,9 | -133.439,96 |
| 2019 3 | 1.923.289,16 | 44,8 | 595.374,44 | 78,7 | 846.854,92 |
| 2019 2 | 1.076.434,24 | -33,4 | -538.693,69 | -59,2 | -1.559.081,95 |
| 2019 1 | 2.635.516,19 | 40,2 | 755.867,44 | 113,7 | 1.402.476,13 |
| 2018 12 | 1.233.040,06 | -11,5 | -159.574,36 | -40,1 | -825.883,20 |
| 2018 11 | 2.058.923,26 | 11,8 | 217.254,78 | 27,1 | 438.771,62 |
| 2018 10 | 1.620.151,64 | 4,5 | 69.095,28 | 2,6 | 41.569,31 |
| 2018 9 | 1.578.582,33 | 19,8 | 261.224,50 | 13,5 | 187.512,18 |
| 2018 8 | 1.391.070,15 | 31,6 | 333.587,81 | -29,0 | -567.745,74 |
| 2018 7 | 1.958.815,89 | 115,7 | 1.050.562,72 | 39,7 | 556.380,27 |
| 2018 6 | 1.402.435,62 | -16,6 | -279.059,33 | -22,8 | -414.248,85 |
| 2018 5 | 1.816.684,47 | -20,8 | -476.199,65 | 14,9 | 234.955,65 |