| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.623.497,24 | -42,2 | -1.184.290,86 | -29,5 | -677.581,67 |
| 2019 5 | 2.301.078,91 | -2,2 | -52.773,88 | 87,0 | 1.070.720,94 |
| 2019 4 | 1.230.357,97 | -48,7 | -1.168.101,24 | -33,2 | -611.705,78 |
| 2019 3 | 1.842.063,75 | 7,9 | 134.214,25 | 37,3 | 500.845,68 |
| 2019 2 | 1.341.218,07 | -32,3 | -640.509,88 | -28,4 | -531.408,80 |
| 2019 1 | 1.872.626,87 | 11,8 | 197.708,47 | -33,9 | -960.882,80 |
| 2018 12 | 2.833.509,67 | 147,2 | 1.687.073,90 | 15,0 | 368.767,70 |
| 2018 11 | 2.464.741,97 | -13,3 | -376.772,53 | 25,2 | 496.272,22 |
| 2018 10 | 1.968.469,75 | -27,5 | -745.680,20 | 4,6 | 87.245,32 |
| 2018 9 | 1.881.224,43 | -13,2 | -285.302,39 | 2,2 | 40.251,40 |
| 2018 8 | 1.840.973,03 | 28,5 | 407.737,13 | 2,0 | 36.181,28 |
| 2018 7 | 1.804.791,75 | 11,3 | 182.910,69 | -35,7 | -1.002.996,35 |
| 2018 6 | 2.807.788,10 | 1,8 | 49.901,14 | 19,3 | 453.935,31 |
| 2018 5 | 2.353.852,79 | -26,5 | -847.000,55 | -1,9 | -44.606,42 |