| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.245.024,46 | -14,8 | -215.691,35 | -54,3 | -1.478.814,47 |
| 2019 5 | 2.723.838,93 | 17,3 | 401.336,63 | -21,1 | -728.814,81 |
| 2019 4 | 3.452.653,74 | 19,4 | 560.763,62 | 44,9 | 1.069.392,51 |
| 2019 3 | 2.383.261,23 | -6,1 | -153.391,21 | 35,3 | 622.195,12 |
| 2019 2 | 1.761.066,11 | 36,9 | 474.479,43 | 26,0 | 363.288,08 |
| 2019 1 | 1.397.778,03 | -24,7 | -458.745,35 | 1,8 | 24.634,80 |
| 2018 12 | 1.373.143,23 | 17,3 | 202.464,19 | -7,3 | -107.486,33 |
| 2018 11 | 1.480.629,56 | -9,6 | -157.193,78 | -36,5 | -852.431,11 |
| 2018 10 | 2.333.060,67 | 29,1 | 525.263,32 | 71,9 | 976.060,55 |
| 2018 9 | 1.357.000,12 | -32,4 | -648.944,80 | -56,0 | -1.727.165,30 |
| 2018 8 | 3.084.165,42 | 62,0 | 1.180.139,42 | 58,3 | 1.136.289,17 |
| 2018 7 | 1.947.876,25 | 75,8 | 839.555,52 | 33,4 | 487.160,44 |
| 2018 6 | 1.460.715,81 | 65,9 | 580.244,80 | -37,1 | -861.786,49 |
| 2018 5 | 2.322.502,30 | 19,1 | 371.851,55 | -19,7 | -569.387,82 |