| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.404.234,31 | -23,1 | -722.291,82 | -13,7 | -380.809,85 |
| 2019 5 | 2.785.044,16 | -5,7 | -166.647,62 | 50,9 | 939.585,14 |
| 2019 4 | 1.845.459,02 | -32,4 | -883.965,37 | -30,7 | -816.317,17 |
| 2019 3 | 2.661.776,19 | -24,0 | -840.560,04 | 21,0 | 462.582,99 |
| 2019 2 | 2.199.193,20 | -3,6 | -82.469,52 | -12,1 | -303.326,72 |
| 2019 1 | 2.502.519,92 | 0,4 | 10.580,85 | 29,2 | 564.968,92 |
| 2018 12 | 1.937.551,00 | -18,6 | -443.386,53 | 1,0 | 19.104,60 |
| 2018 11 | 1.918.446,40 | -24,4 | -619.807,22 | -17,8 | -416.422,46 |
| 2018 10 | 2.334.868,86 | 4,9 | 109.621,49 | -9,9 | -255.568,17 |
| 2018 9 | 2.590.437,03 | -2,9 | -78.169,36 | 20,7 | 443.975,35 |
| 2018 8 | 2.146.461,68 | 44,4 | 660.111,83 | -15,7 | -399.301,36 |
| 2018 7 | 2.545.763,04 | -9,2 | -257.027,56 | -18,6 | -580.763,09 |
| 2018 6 | 3.126.526,13 | 29,8 | 717.239,36 | 5,9 | 174.834,35 |
| 2018 5 | 2.951.691,78 | -28,0 | -1.149.300,53 | 8,1 | 222.267,39 |