| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.940.428,43 | 24,8 | 386.054,42 | 36,3 | 516.668,36 |
| 2019 5 | 1.423.760,07 | 23,9 | 274.955,05 | 48,0 | 461.488,83 |
| 2019 4 | 962.271,24 | -50,4 | -979.341,42 | -47,5 | -871.662,43 |
| 2019 3 | 1.833.933,67 | -10,0 | -203.096,14 | -11,3 | -233.180,03 |
| 2019 2 | 2.067.113,70 | 5,5 | 108.052,60 | -1,2 | -25.290,70 |
| 2019 1 | 2.092.404,40 | -29,8 | -887.053,13 | 118,5 | 1.134.557,36 |
| 2018 12 | 957.847,04 | -38,6 | -602.013,97 | -72,9 | -2.570.848,00 |
| 2018 11 | 3.528.695,04 | 90,9 | 1.679.739,00 | 26,8 | 744.824,97 |
| 2018 10 | 2.783.870,07 | -12,8 | -408.842,65 | -0,7 | -18.141,42 |
| 2018 9 | 2.802.011,49 | 40,5 | 807.721,43 | 42,0 | 828.917,74 |
| 2018 8 | 1.973.093,75 | 428,6 | 1.599.828,84 | 40,6 | 570.002,50 |
| 2018 7 | 1.403.091,25 | 30,7 | 329.172,26 | -9,7 | -151.282,76 |
| 2018 6 | 1.554.374,01 | 128,2 | 873.361,87 | 35,3 | 405.568,99 |
| 2018 5 | 1.148.805,02 | 9,4 | 98.338,79 | -40,8 | -792.807,64 |