| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.541.272,42 | 31,9 | 855.488,77 | 55,0 | 1.256.788,44 |
| 2019 5 | 2.284.483,98 | 2,8 | 61.926,65 | -24,1 | -726.425,64 |
| 2019 4 | 3.010.909,62 | 15,1 | 394.947,74 | 25,3 | 608.569,48 |
| 2019 3 | 2.402.340,14 | 124,9 | 1.334.178,41 | -47,6 | -2.177.935,98 |
| 2019 2 | 4.580.276,12 | 104,6 | 2.341.889,20 | 73,0 | 1.932.772,56 |
| 2019 1 | 2.647.503,56 | 52,4 | 910.040,92 | 15,8 | 361.575,45 |
| 2018 12 | 2.285.928,11 | 9,6 | 200.199,77 | -24,5 | -742.827,95 |
| 2018 11 | 3.028.756,06 | 37,5 | 825.666,98 | 2,0 | 60.460,69 |
| 2018 10 | 2.968.295,37 | 38,2 | 820.008,46 | 12,3 | 325.524,85 |
| 2018 9 | 2.642.770,52 | -70,0 | -6.172.608,66 | 23,0 | 494.467,14 |
| 2018 8 | 2.148.303,38 | -62,2 | -3.528.705,77 | -15,4 | -390.158,61 |
| 2018 7 | 2.538.461,99 | -5,5 | -147.795,96 | -5,5 | -147.321,66 |
| 2018 6 | 2.685.783,65 | 181,7 | 1.732.473,88 | 20,8 | 463.226,32 |
| 2018 5 | 2.222.557,33 | -15,0 | -390.632,71 | -15,0 | -393.404,55 |