| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.475.169,25 | -4,6 | -119.936,53 | -35,6 | -1.365.744,58 |
| 2019 5 | 3.840.913,83 | 33,0 | 953.928,82 | 30,6 | 900.455,35 |
| 2019 4 | 2.940.458,48 | 1,2 | 34.668,13 | -8,1 | -258.993,70 |
| 2019 3 | 3.199.452,18 | 20,5 | 544.445,23 | 24,9 | 638.128,31 |
| 2019 2 | 2.561.323,87 | -5,0 | -134.165,69 | -14,5 | -434.250,45 |
| 2019 1 | 2.995.574,32 | 40,7 | 866.373,01 | 42,9 | 898.820,63 |
| 2018 12 | 2.096.753,69 | -16,8 | -423.865,54 | -32,6 | -1.013.546,39 |
| 2018 11 | 3.110.300,08 | 19,2 | 501.035,64 | -7,0 | -234.872,56 |
| 2018 10 | 3.345.172,64 | 43,5 | 1.014.476,51 | 45,7 | 1.048.504,75 |
| 2018 9 | 2.296.667,89 | -5,6 | -136.511,04 | -12,3 | -323.021,89 |
| 2018 8 | 2.619.689,78 | 24,0 | 507.486,39 | -16,5 | -516.068,57 |
| 2018 7 | 3.135.758,35 | 14,4 | 394.089,54 | 20,8 | 540.652,57 |
| 2018 6 | 2.595.105,78 | -10,3 | -298.274,66 | -10,1 | -291.879,23 |
| 2018 5 | 2.886.985,01 | -7,6 | -238.195,87 | -0,7 | -18.805,34 |