| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.719.519,47 | 38,2 | 1.028.212,81 | -8,1 | -328.605,89 |
| 2019 5 | 4.048.125,36 | 60,1 | 1.519.354,78 | -11,7 | -537.297,19 |
| 2019 4 | 4.585.422,55 | 59,3 | 1.707.720,75 | 54,3 | 1.613.584,51 |
| 2019 3 | 2.971.838,04 | -24,8 | -981.642,59 | -58,0 | -4.102.097,95 |
| 2019 2 | 7.073.935,99 | 340,3 | 5.467.299,31 | 255,2 | 5.082.397,98 |
| 2019 1 | 1.991.538,01 | -25,3 | -674.228,23 | 56,8 | 721.713,85 |
| 2018 12 | 1.269.824,16 | -65,7 | -2.430.574,63 | -62,2 | -2.092.143,27 |
| 2018 11 | 3.361.967,43 | -6,6 | -238.028,68 | 16,8 | 483.578,42 |
| 2018 10 | 2.878.389,01 | 22,4 | 527.601,38 | 2,8 | 79.478,78 |
| 2018 9 | 2.798.910,23 | 58,1 | 1.028.583,94 | 63,9 | 1.090.858,66 |
| 2018 8 | 1.708.051,57 | 18,2 | 262.500,51 | -51,0 | -1.778.480,47 |
| 2018 7 | 3.486.532,04 | 87,4 | 1.625.604,83 | 29,6 | 795.225,38 |
| 2018 6 | 2.691.306,66 | 60,7 | 1.016.836,22 | 6,4 | 162.536,08 |
| 2018 5 | 2.528.770,58 | 16,0 | 349.099,88 | -12,1 | -348.931,22 |