| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.194.656,69 | -4,0 | -90.150,01 | -18,0 | -482.318,44 |
| 2019 5 | 2.676.975,13 | 6,4 | 160.430,99 | 21,1 | 465.919,59 |
| 2019 4 | 2.211.055,54 | -2,7 | -61.289,35 | 4,1 | 86.876,58 |
| 2019 3 | 2.124.178,96 | -18,9 | -494.528,22 | 6,8 | 134.718,47 |
| 2019 2 | 1.989.460,49 | -20,0 | -498.629,17 | -27,9 | -770.913,03 |
| 2019 1 | 2.760.373,52 | 12,7 | 311.789,27 | 3,6 | 95.800,26 |
| 2018 12 | 2.664.573,26 | 49,3 | 880.057,11 | -7,2 | -205.981,52 |
| 2018 11 | 2.870.554,78 | 60,2 | 1.078.398,81 | -36,9 | -1.676.472,98 |
| 2018 10 | 4.547.027,76 | 142,5 | 2.671.988,17 | 33,9 | 1.151.423,19 |
| 2018 9 | 3.395.604,57 | 71,3 | 1.412.945,73 | 127,5 | 1.902.793,38 |
| 2018 8 | 1.492.811,19 | -20,0 | -372.409,01 | -17,0 | -305.598,69 |
| 2018 7 | 1.798.409,88 | -11,9 | -243.784,80 | -21,3 | -486.396,82 |
| 2018 6 | 2.284.806,70 | 7,5 | 158.522,59 | -9,2 | -231.737,44 |
| 2018 5 | 2.516.544,14 | 40,1 | 720.102,72 | 10,8 | 244.199,25 |