| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.587.507,35 | -34,0 | -1.332.115,77 | -12,3 | -362.118,78 |
| 2019 5 | 2.949.626,13 | -15,2 | -527.918,74 | 7,5 | 205.727,19 |
| 2019 4 | 2.743.898,94 | -26,9 | -1.011.037,92 | -15,1 | -486.245,47 |
| 2019 3 | 3.230.144,41 | -17,6 | -689.995,09 | 5,1 | 157.196,79 |
| 2019 2 | 3.072.947,62 | 6,5 | 186.967,23 | 1,1 | 32.185,19 |
| 2019 1 | 3.040.762,43 | 8,7 | 242.464,81 | 14,1 | 375.193,83 |
| 2018 12 | 2.665.568,60 | 22,8 | 494.959,66 | -20,4 | -684.968,94 |
| 2018 11 | 3.350.537,54 | 6,7 | 211.231,29 | 4,9 | 155.629,89 |
| 2018 10 | 3.194.907,65 | 6,0 | 181.382,23 | 1,7 | 52.818,40 |
| 2018 9 | 3.142.089,25 | 8,2 | 237.701,94 | 4,2 | 125.243,20 |
| 2018 8 | 3.016.846,05 | 3,2 | 94.135,20 | -15,3 | -544.078,39 |
| 2018 7 | 3.560.924,44 | 6,0 | 201.339,02 | -9,2 | -358.698,68 |
| 2018 6 | 3.919.623,12 | 18,6 | 614.298,54 | 12,7 | 442.078,25 |
| 2018 5 | 3.477.544,87 | 9,9 | 312.263,34 | -7,4 | -277.391,99 |