| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.186.147,92 | 92,7 | 1.051.926,23 | 256,4 | 1.572.761,29 |
| 2019 5 | 613.386,63 | -53,2 | -696.621,16 | -51,7 | -657.346,25 |
| 2019 4 | 1.270.732,88 | 1,9 | 23.803,64 | -1,8 | -23.279,27 |
| 2019 3 | 1.294.012,15 | 7,7 | 92.600,35 | 1,6 | 20.054,29 |
| 2019 2 | 1.273.957,86 | 23,6 | 243.210,01 | -20,4 | -326.947,90 |
| 2019 1 | 1.600.905,76 | 18,3 | 247.963,73 | 66,0 | 636.419,70 |
| 2018 12 | 964.486,06 | 5,4 | 49.411,42 | -25,3 | -325.713,62 |
| 2018 11 | 1.290.199,68 | 7,2 | 86.391,86 | -12,0 | -176.404,17 |
| 2018 10 | 1.466.603,85 | -15,2 | -261.761,73 | 21,3 | 257.698,47 |
| 2018 9 | 1.208.905,38 | -3,2 | -40.526,03 | 39,7 | 343.373,54 |
| 2018 8 | 865.531,84 | 26,2 | 179.693,52 | -36,4 | -495.874,88 |
| 2018 7 | 1.361.406,72 | -20,3 | -347.315,56 | 20,0 | 227.185,03 |
| 2018 6 | 1.134.221,69 | -18,0 | -248.061,04 | -13,4 | -175.786,10 |
| 2018 5 | 1.310.007,79 | 8,9 | 107.178,72 | 5,1 | 63.078,55 |