| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.480.366,42 | 40,1 | 423.408,34 | -28,6 | -593.169,90 |
| 2019 5 | 2.073.536,32 | 26,8 | 438.099,85 | 6,7 | 129.304,58 |
| 2019 4 | 1.944.231,74 | 63,0 | 751.636,62 | 111,9 | 1.026.842,23 |
| 2019 3 | 917.389,51 | -24,8 | -302.404,27 | -36,8 | -533.733,74 |
| 2019 2 | 1.451.123,25 | -15,4 | -264.666,53 | 100,5 | 727.395,59 |
| 2019 1 | 723.727,66 | -34,1 | -374.827,55 | -59,2 | -1.050.419,02 |
| 2018 12 | 1.774.146,68 | 13,7 | 213.161,22 | 44,1 | 542.614,59 |
| 2018 11 | 1.231.532,09 | -12,0 | -168.064,29 | -28,5 | -489.883,72 |
| 2018 10 | 1.721.415,81 | -2,4 | -42.255,18 | 19,8 | 284.697,28 |
| 2018 9 | 1.436.718,53 | 47,1 | 459.888,72 | -16,9 | -292.457,24 |
| 2018 8 | 1.729.175,77 | 11,6 | 180.112,90 | 5,7 | 93.227,47 |
| 2018 7 | 1.635.948,30 | 11,0 | 162.088,84 | 54,8 | 578.990,22 |
| 2018 6 | 1.056.958,08 | -35,6 | -583.904,50 | -35,4 | -578.478,39 |
| 2018 5 | 1.635.436,47 | 5,7 | 87.961,42 | 37,1 | 442.841,35 |