| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.534.531,48 | 179,0 | 4.834.039,85 | 288,2 | 5.593.547,83 |
| 2019 5 | 1.940.983,65 | -23,7 | -601.379,84 | 6,2 | 113.295,19 |
| 2019 4 | 1.827.688,46 | -23,7 | -567.175,73 | -20,1 | -460.905,25 |
| 2019 3 | 2.288.593,71 | 9,4 | 196.917,71 | -27,4 | -864.744,88 |
| 2019 2 | 3.153.338,59 | 63,7 | 1.227.116,66 | -1,9 | -61.559,45 |
| 2019 1 | 3.214.898,04 | 116,5 | 1.729.698,43 | 82,7 | 1.455.102,51 |
| 2018 12 | 1.759.795,53 | -18,8 | -406.297,18 | 8,0 | 129.631,08 |
| 2018 11 | 1.630.164,45 | 1,4 | 23.077,29 | -5,3 | -90.860,92 |
| 2018 10 | 1.721.025,37 | 17,3 | 253.299,69 | 12,8 | 195.884,75 |
| 2018 9 | 1.525.140,62 | -26,9 | -561.335,47 | -34,2 | -791.863,53 |
| 2018 8 | 2.317.004,15 | 69,3 | 948.213,09 | 26,8 | 489.694,09 |
| 2018 7 | 1.827.310,06 | 60,7 | 690.376,37 | -32,3 | -873.181,57 |
| 2018 6 | 2.700.491,63 | 33,4 | 676.050,77 | 6,2 | 158.128,14 |
| 2018 5 | 2.542.363,49 | 41,8 | 749.280,73 | 6,2 | 147.499,30 |