| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.277.715,16 | 26,9 | 693.950,27 | -7,5 | -264.288,85 |
| 2019 5 | 3.542.004,01 | 57,1 | 1.288.016,25 | 37,2 | 960.868,43 |
| 2019 4 | 2.581.135,58 | 17,3 | 381.420,85 | -5,1 | -138.668,46 |
| 2019 3 | 2.719.804,04 | 5,8 | 149.825,40 | 20,8 | 467.871,23 |
| 2019 2 | 2.251.932,81 | -1,1 | -25.034,02 | -23,4 | -689.205,51 |
| 2019 1 | 2.941.138,32 | 43,2 | 887.642,08 | 15,7 | 399.160,55 |
| 2018 12 | 2.541.977,77 | 13,9 | 310.299,55 | 11,7 | 266.062,48 |
| 2018 11 | 2.275.915,29 | -17,2 | -472.498,65 | -79,1 | -8.611.494,24 |
| 2018 10 | 10.887.409,53 | 261,0 | 7.871.700,95 | -0,8 | -85.099,33 |
| 2018 9 | 10.972.508,86 | 483,3 | 9.091.487,84 | 274,1 | 8.039.050,45 |
| 2018 8 | 2.933.458,41 | 39,7 | 833.226,32 | 15,3 | 389.825,57 |
| 2018 7 | 2.543.632,84 | -3,8 | -99.504,40 | -1,6 | -40.132,05 |
| 2018 6 | 2.583.764,89 | 8,0 | 192.132,35 | 14,6 | 329.777,13 |
| 2018 5 | 2.253.987,76 | -20,3 | -572.525,82 | 2,5 | 54.273,03 |