| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.063.967,71 | 490,4 | 3.375.648,28 | 85,6 | 1.874.649,06 |
| 2019 5 | 2.189.318,65 | 204,4 | 1.470.186,01 | 24,2 | 427.194,31 |
| 2019 4 | 1.762.124,34 | 305,3 | 1.327.295,92 | 70,4 | 727.876,53 |
| 2019 3 | 1.034.247,81 | 87,3 | 481.952,52 | -43,1 | -783.388,76 |
| 2019 2 | 1.817.636,57 | 438,6 | 1.480.169,03 | -0,3 | -5.747,93 |
| 2019 1 | 1.823.384,50 | 432,4 | 1.480.869,71 | 143,5 | 1.074.481,47 |
| 2018 12 | 748.903,03 | 22,1 | 135.701,87 | -58,6 | -1.058.181,48 |
| 2018 11 | 1.807.084,51 | 111,0 | 950.566,46 | 147,9 | 1.078.175,78 |
| 2018 10 | 728.908,73 | 3,9 | 27.238,19 | 7,3 | 49.543,74 |
| 2018 9 | 679.364,99 | 41,0 | 197.446,25 | 1,5 | 10.037,20 |
| 2018 8 | 669.327,79 | -48,8 | -637.445,96 | 25,2 | 134.641,50 |
| 2018 7 | 534.686,29 | -51,3 | -562.197,64 | -22,3 | -153.633,14 |
| 2018 6 | 688.319,43 | -50,6 | -703.644,35 | -4,3 | -30.813,21 |
| 2018 5 | 719.132,64 | -30,6 | -316.893,84 | 65,4 | 284.304,22 |