| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.407.633,51 | -12,7 | -205.387,09 | -2,8 | -39.848,47 |
| 2019 5 | 1.447.481,98 | -15,7 | -269.267,52 | 11,4 | 147.874,17 |
| 2019 4 | 1.299.607,81 | 5,7 | 70.178,70 | -28,1 | -506.998,32 |
| 2019 3 | 1.806.606,13 | 62,1 | 692.203,99 | 118,7 | 980.396,44 |
| 2019 2 | 826.209,69 | 4,7 | 36.842,90 | -18,0 | -181.452,42 |
| 2019 1 | 1.007.662,11 | 36,3 | 268.159,97 | -16,8 | -203.954,29 |
| 2018 12 | 1.211.616,40 | 74,8 | 518.537,32 | 59,0 | 449.433,28 |
| 2018 11 | 762.183,12 | -15,2 | -137.083,11 | -37,6 | -460.014,45 |
| 2018 10 | 1.222.197,57 | 29,8 | 280.325,87 | 0,6 | 7.033,40 |
| 2018 9 | 1.215.164,17 | 39,7 | 345.015,83 | -10,9 | -149.200,81 |
| 2018 8 | 1.364.364,98 | 34,7 | 351.566,08 | 6,2 | 80.150,07 |
| 2018 7 | 1.284.214,91 | -6,1 | -83.829,61 | -20,4 | -328.805,69 |
| 2018 6 | 1.613.020,60 | -2,8 | -45.535,83 | -6,0 | -103.728,90 |
| 2018 5 | 1.716.749,50 | 93,2 | 827.981,99 | 39,6 | 487.320,39 |