| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.815.644,60 | 106,5 | 1.967.719,00 | 15,8 | 520.266,18 |
| 2019 5 | 3.295.378,42 | 76,7 | 1.430.282,77 | 174,5 | 2.094.966,50 |
| 2019 4 | 1.200.411,92 | -18,3 | -268.093,29 | -41,3 | -842.693,84 |
| 2019 3 | 2.043.105,76 | 50,9 | 688.854,76 | 69,4 | 836.894,61 |
| 2019 2 | 1.206.211,15 | 59,0 | 447.630,33 | -53,3 | -1.376.070,84 |
| 2019 1 | 2.582.281,99 | 48,6 | 844.545,03 | 348,3 | 2.006.304,54 |
| 2018 12 | 575.977,45 | -11,6 | -75.304,31 | -74,2 | -1.658.466,58 |
| 2018 11 | 2.234.444,03 | 4,7 | 99.719,80 | 162,6 | 1.383.595,26 |
| 2018 10 | 850.848,77 | -33,1 | -420.268,64 | -62,2 | -1.401.851,21 |
| 2018 9 | 2.252.699,98 | 77,8 | 985.529,69 | 38,9 | 630.323,61 |
| 2018 8 | 1.622.376,37 | -25,2 | -545.328,41 | 43,2 | 489.575,18 |
| 2018 7 | 1.132.801,19 | 17,9 | 171.905,58 | -38,7 | -715.124,41 |
| 2018 6 | 1.847.925,60 | 107,4 | 956.849,12 | -0,9 | -17.170,05 |
| 2018 5 | 1.865.095,65 | 24,5 | 366.538,70 | 27,0 | 396.590,44 |