| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.591.941,99 | -4,9 | -82.517,34 | 8,4 | 123.673,52 |
| 2019 5 | 1.468.268,47 | -20,7 | -383.140,80 | -29,6 | -617.592,51 |
| 2019 4 | 2.085.860,98 | 18,0 | 318.169,01 | -47,6 | -1.896.496,99 |
| 2019 3 | 3.982.357,97 | -3,1 | -127.783,54 | -6,8 | -292.303,68 |
| 2019 2 | 4.274.661,65 | 1,5 | 62.396,86 | 29,7 | 979.558,42 |
| 2019 1 | 3.295.103,23 | 8,2 | 250.546,77 | 157,9 | 2.017.199,35 |
| 2018 12 | 1.277.903,88 | -9,2 | -129.765,85 | -2,0 | -25.364,66 |
| 2018 11 | 1.303.268,54 | -26,3 | -465.092,39 | -42,5 | -963.309,47 |
| 2018 10 | 2.266.578,01 | 33,6 | 569.466,96 | -5,2 | -123.494,02 |
| 2018 9 | 2.390.072,03 | 7,2 | 160.733,79 | -30,1 | -1.030.454,81 |
| 2018 8 | 3.420.526,84 | -2,5 | -86.274,64 | 17,7 | 513.185,37 |
| 2018 7 | 2.907.341,47 | 13,8 | 351.661,15 | 73,6 | 1.232.882,14 |
| 2018 6 | 1.674.459,33 | -8,6 | -157.448,38 | -9,6 | -176.949,94 |
| 2018 5 | 1.851.409,27 | -20,1 | -466.286,55 | 4,7 | 83.717,30 |