| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.692.025,04 | -15,3 | -304.352,41 | -30,8 | -753.865,80 |
| 2019 5 | 2.445.890,84 | 75,6 | 1.052.643,38 | 14,3 | 305.149,15 |
| 2019 4 | 2.140.741,69 | 110,0 | 1.121.366,65 | 1,2 | 24.527,86 |
| 2019 3 | 2.116.213,83 | 11,6 | 219.246,93 | 93,7 | 1.023.926,77 |
| 2019 2 | 1.092.287,06 | -16,6 | -217.791,84 | -37,6 | -657.270,38 |
| 2019 1 | 1.749.557,44 | 8,2 | 132.841,26 | 70,0 | 720.327,98 |
| 2018 12 | 1.029.229,46 | 8,2 | 77.979,42 | -12,0 | -140.570,23 |
| 2018 11 | 1.169.799,69 | -6,3 | -78.630,29 | -27,8 | -450.691,54 |
| 2018 10 | 1.620.491,23 | 31,2 | 385.720,29 | 22,5 | 297.673,42 |
| 2018 9 | 1.322.817,81 | -41,7 | -944.395,12 | -20,7 | -345.499,83 |
| 2018 8 | 1.668.317,64 | -20,6 | -432.951,12 | 1,3 | 21.620,21 |
| 2018 7 | 1.646.697,43 | 28,1 | 360.953,37 | -17,5 | -349.680,02 |
| 2018 6 | 1.996.377,45 | 63,3 | 773.738,31 | 43,3 | 603.129,99 |
| 2018 5 | 1.393.247,46 | 14,6 | 177.875,65 | 36,7 | 373.872,42 |