| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.949.785,31 | 14,9 | 252.933,99 | -15,5 | -357.192,51 |
| 2019 5 | 2.306.977,82 | 45,5 | 721.595,93 | 0,1 | 2.999,11 |
| 2019 4 | 2.303.978,71 | 4,8 | 106.071,39 | 32,7 | 568.001,65 |
| 2019 3 | 1.735.977,06 | -14,2 | -287.267,62 | -0,3 | -5.814,97 |
| 2019 2 | 1.741.792,03 | 12,7 | 196.570,66 | 5,1 | 83.672,93 |
| 2019 1 | 1.658.119,10 | 7,7 | 118.673,16 | -23,1 | -498.207,23 |
| 2018 12 | 2.156.326,33 | 32,3 | 526.221,15 | 23,9 | 415.275,40 |
| 2018 11 | 1.741.050,93 | 9,1 | 145.465,25 | 3,9 | 65.922,68 |
| 2018 10 | 1.675.128,25 | 1,9 | 30.435,07 | -11,3 | -213.057,05 |
| 2018 9 | 1.888.185,30 | 1,7 | 31.889,62 | 25,3 | 381.634,51 |
| 2018 8 | 1.506.550,79 | 6,2 | 88.293,28 | 7,0 | 99.056,11 |
| 2018 7 | 1.407.494,68 | 10,8 | 137.629,72 | -17,1 | -289.356,64 |
| 2018 6 | 1.696.851,32 | 7,6 | 119.271,49 | 7,0 | 111.469,43 |
| 2018 5 | 1.585.381,89 | -38,1 | -976.307,83 | -27,9 | -612.525,43 |