| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.754.461,72 | -19,0 | -644.156,40 | -12,1 | -379.112,54 |
| 2019 5 | 3.133.574,26 | 6,6 | 195.223,74 | 9,4 | 268.615,70 |
| 2019 4 | 2.864.958,56 | 19,3 | 464.266,29 | 10,1 | 263.645,29 |
| 2019 3 | 2.601.313,27 | -16,1 | -499.557,51 | -9,4 | -270.432,61 |
| 2019 2 | 2.871.745,88 | 36,2 | 763.638,81 | -7,3 | -226.070,36 |
| 2019 1 | 3.097.816,24 | 54,5 | 1.092.735,14 | 21,0 | 537.540,27 |
| 2018 12 | 2.560.275,97 | 68,5 | 1.040.923,68 | -11,3 | -326.816,91 |
| 2018 11 | 2.887.092,88 | 4,7 | 128.758,13 | 26,9 | 612.575,84 |
| 2018 10 | 2.274.517,04 | -19,1 | -535.876,33 | -17,2 | -472.901,70 |
| 2018 9 | 2.747.418,74 | -2,2 | -62.901,17 | 39,5 | 777.889,33 |
| 2018 8 | 1.969.529,41 | 15,9 | 270.187,34 | -24,3 | -633.037,42 |
| 2018 7 | 2.602.566,83 | 46,3 | 823.220,05 | -23,4 | -796.051,29 |
| 2018 6 | 3.398.618,12 | 12,8 | 386.322,88 | 15,7 | 460.267,60 |
| 2018 5 | 2.938.350,52 | -10,9 | -359.118,47 | 22,4 | 537.658,25 |