| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.047.361,00 | 46,0 | 644.888,96 | 7,0 | 134.686,87 |
| 2019 5 | 1.912.674,13 | 80,1 | 850.464,52 | 61,5 | 728.515,01 |
| 2019 4 | 1.184.159,12 | -48,6 | -1.120.140,11 | 4,0 | 45.958,21 |
| 2019 3 | 1.138.200,91 | 33,4 | 285.210,56 | 7,8 | 82.197,84 |
| 2019 2 | 1.056.003,07 | -6,3 | -70.530,10 | -13,6 | -165.550,97 |
| 2019 1 | 1.221.554,04 | -10,7 | -145.963,14 | 35,7 | 321.217,30 |
| 2018 12 | 900.336,74 | 29,5 | 205.026,86 | 3,6 | 31.632,71 |
| 2018 11 | 868.704,03 | -14,0 | -140.968,80 | -38,0 | -532.114,35 |
| 2018 10 | 1.400.818,38 | 33,9 | 354.819,91 | -12,6 | -201.433,15 |
| 2018 9 | 1.602.251,53 | 59,0 | 594.530,40 | 37,3 | 435.257,47 |
| 2018 8 | 1.166.994,06 | 48,9 | 382.963,19 | -6,5 | -80.523,58 |
| 2018 7 | 1.247.517,64 | 30,0 | 288.030,57 | -11,1 | -154.954,40 |
| 2018 6 | 1.402.472,04 | 19,3 | 226.716,64 | 32,0 | 340.262,43 |
| 2018 5 | 1.062.209,61 | -37,6 | -640.824,31 | -53,9 | -1.242.089,62 |