| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.632.856,11 | 24,0 | 315.607,43 | -18,9 | -380.464,69 |
| 2019 5 | 2.013.320,80 | 55,3 | 716.901,97 | 38,6 | 560.531,10 |
| 2019 4 | 1.452.789,70 | 17,8 | 219.820,73 | -35,3 | -792.773,52 |
| 2019 3 | 2.245.563,22 | 31,7 | 540.718,45 | 39,7 | 637.614,25 |
| 2019 2 | 1.607.948,97 | 47,5 | 517.680,10 | 2,2 | 34.134,91 |
| 2019 1 | 1.573.814,06 | -11,5 | -203.611,98 | -16,5 | -310.924,11 |
| 2018 12 | 1.884.738,17 | 28,8 | 420.939,02 | -2,5 | -48.702,59 |
| 2018 11 | 1.933.440,76 | 55,1 | 687.032,98 | 15,4 | 257.235,87 |
| 2018 10 | 1.676.204,89 | 10,3 | 156.652,78 | 31,6 | 402.147,69 |
| 2018 9 | 1.274.057,20 | -2,5 | -32.668,75 | 66,2 | 507.301,65 |
| 2018 8 | 766.755,55 | -21,8 | -213.662,12 | -68,0 | -1.632.492,71 |
| 2018 7 | 2.399.248,26 | 45,6 | 751.501,84 | 82,1 | 1.081.999,58 |
| 2018 6 | 1.317.248,68 | -13,5 | -205.042,14 | 1,6 | 20.829,85 |
| 2018 5 | 1.296.418,83 | 8,3 | 98.842,68 | 5,2 | 63.449,86 |