| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 884.815,50 | -15,7 | -164.242,30 | -54,8 | -1.071.163,01 |
| 2019 5 | 1.955.978,51 | 84,6 | 896.288,95 | 42,2 | 579.965,24 |
| 2019 4 | 1.376.013,27 | 5,3 | 69.018,53 | -27,8 | -529.903,28 |
| 2019 3 | 1.905.916,55 | 54,2 | 670.054,93 | 55,5 | 679.964,29 |
| 2019 2 | 1.225.952,26 | 34,3 | 313.370,17 | 13,4 | 144.619,93 |
| 2019 1 | 1.081.332,33 | 12,5 | 119.862,89 | -3,2 | -35.134,37 |
| 2018 12 | 1.116.466,70 | 69,9 | 459.209,55 | -54,1 | -1.317.187,30 |
| 2018 11 | 2.433.654,00 | 145,5 | 1.442.157,69 | 116,8 | 1.311.200,50 |
| 2018 10 | 1.122.453,50 | 59,7 | 419.522,66 | -2,1 | -24.537,17 |
| 2018 9 | 1.146.990,67 | 143,0 | 674.895,89 | -44,3 | -912.062,90 |
| 2018 8 | 2.059.053,57 | 277,2 | 1.513.169,90 | 67,5 | 829.989,58 |
| 2018 7 | 1.229.063,99 | 102,1 | 621.046,87 | 17,2 | 180.006,19 |
| 2018 6 | 1.049.057,80 | 97,6 | 518.132,80 | -1,0 | -10.631,76 |
| 2018 5 | 1.059.689,56 | 32,7 | 261.061,58 | -18,9 | -247.305,18 |