| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.009.488,97 | 31,6 | 722.909,97 | 14,3 | 376.258,08 |
| 2019 5 | 2.633.230,89 | -8,7 | -250.827,54 | 15,0 | 343.734,76 |
| 2019 4 | 2.289.496,13 | 31,3 | 545.427,28 | 15,9 | 314.150,53 |
| 2019 3 | 1.975.345,60 | 10,3 | 185.181,02 | -2,3 | -46.529,04 |
| 2019 2 | 2.021.874,64 | 38,2 | 558.865,90 | 11,8 | 214.090,24 |
| 2019 1 | 1.807.784,40 | 11,9 | 191.860,65 | 7,3 | 123.611,58 |
| 2018 12 | 1.684.172,82 | -1,8 | -30.546,72 | -18,9 | -393.300,09 |
| 2018 11 | 2.077.472,91 | 22,5 | 381.536,23 | 1,8 | 37.264,03 |
| 2018 10 | 2.040.208,88 | 0,7 | 14.647,12 | 11,8 | 215.858,92 |
| 2018 9 | 1.824.349,96 | 0,2 | 3.582,70 | -24,1 | -579.472,93 |
| 2018 8 | 2.403.822,89 | -2,7 | -66.285,07 | -1,9 | -47.076,39 |
| 2018 7 | 2.450.899,28 | -1,5 | -37.927,30 | 7,2 | 164.320,28 |
| 2018 6 | 2.286.579,00 | -13,0 | -342.431,06 | -20,7 | -597.479,43 |
| 2018 5 | 2.884.058,43 | 39,3 | 813.213,18 | 65,4 | 1.139.989,58 |