| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.598.254,26 | 36,9 | 430.855,52 | -28,1 | -625.838,49 |
| 2019 5 | 2.224.092,75 | 34,8 | 574.165,18 | 61,3 | 844.849,43 |
| 2019 4 | 1.379.243,32 | 84,4 | 631.331,54 | 20,3 | 232.250,86 |
| 2019 3 | 1.146.992,46 | 61,1 | 434.816,26 | 3,1 | 34.122,54 |
| 2019 2 | 1.112.869,92 | 52,7 | 383.883,85 | 7,9 | 81.057,36 |
| 2019 1 | 1.031.812,56 | 24,1 | 200.078,93 | 5,8 | 56.178,32 |
| 2018 12 | 975.634,24 | 13,2 | 113.985,50 | -55,4 | -1.210.795,45 |
| 2018 11 | 2.186.429,69 | 220,4 | 1.504.096,14 | 68,6 | 889.900,85 |
| 2018 10 | 1.296.528,84 | 24,0 | 251.195,50 | -44,4 | -1.033.688,18 |
| 2018 9 | 2.330.217,02 | 117,8 | 1.260.369,45 | 81,5 | 1.046.536,82 |
| 2018 8 | 1.283.680,20 | -21,9 | -359.504,76 | -7,0 | -97.129,56 |
| 2018 7 | 1.380.809,76 | 25,9 | 284.189,73 | 18,3 | 213.411,02 |
| 2018 6 | 1.167.398,74 | -8,0 | -101.189,31 | -29,3 | -482.528,83 |
| 2018 5 | 1.649.927,57 | 397,9 | 1.318.526,49 | 120,6 | 902.015,79 |