| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.911.256,90 | 24,6 | 377.341,62 | -20,8 | -501.841,30 |
| 2019 5 | 2.413.098,20 | -14,2 | -399.749,98 | -6,1 | -157.732,84 |
| 2019 4 | 2.570.831,04 | 17,9 | 389.773,50 | -7,5 | -207.442,29 |
| 2019 3 | 2.778.273,33 | 23,9 | 536.440,99 | -29,5 | -1.160.362,75 |
| 2019 2 | 3.938.636,08 | 86,2 | 1.822.794,55 | 48,0 | 1.277.121,24 |
| 2019 1 | 2.661.514,84 | 13,3 | 312.848,53 | 0,9 | 23.331,59 |
| 2018 12 | 2.638.183,25 | 30,7 | 620.157,83 | 21,5 | 466.395,04 |
| 2018 11 | 2.171.788,21 | 51,4 | 736.846,36 | -15,3 | -391.595,10 |
| 2018 10 | 2.563.383,31 | -5,4 | -146.328,88 | 70,4 | 1.059.184,36 |
| 2018 9 | 1.504.198,95 | -18,1 | -332.885,53 | -35,1 | -812.630,76 |
| 2018 8 | 2.316.829,71 | 19,0 | 369.811,96 | -36,0 | -1.303.211,25 |
| 2018 7 | 3.620.040,96 | 46,6 | 1.150.531,43 | 136,0 | 2.086.125,68 |
| 2018 6 | 1.533.915,28 | -45,2 | -1.265.774,40 | -45,5 | -1.278.932,90 |
| 2018 5 | 2.812.848,18 | 101,9 | 1.419.905,47 | 29,0 | 631.790,64 |