| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.829.422,22 | -0,7 | -13.575,34 | -14,9 | -320.593,41 |
| 2019 5 | 2.150.015,63 | 7,7 | 153.198,38 | 18,5 | 335.499,21 |
| 2019 4 | 1.814.516,42 | 25,4 | 367.387,47 | -20,1 | -457.481,97 |
| 2019 3 | 2.271.998,39 | 40,5 | 654.836,46 | 19,7 | 374.169,07 |
| 2019 2 | 1.897.829,32 | 28,4 | 420.115,65 | 39,4 | 536.813,28 |
| 2019 1 | 1.361.016,04 | -2,9 | -41.214,73 | 59,6 | 507.996,87 |
| 2018 12 | 853.019,17 | -12,3 | -119.452,99 | -42,4 | -628.078,75 |
| 2018 11 | 1.481.097,92 | 31,8 | 357.671,83 | 10,0 | 134.119,07 |
| 2018 10 | 1.346.978,85 | 10,3 | 126.037,22 | 76,1 | 582.218,53 |
| 2018 9 | 764.760,32 | -4,0 | -32.103,28 | -46,8 | -671.923,82 |
| 2018 8 | 1.436.684,14 | 39,4 | 405.992,24 | 2,7 | 37.584,97 |
| 2018 7 | 1.399.099,17 | 24,7 | 277.391,03 | -24,1 | -443.898,39 |
| 2018 6 | 1.842.997,56 | 15,6 | 248.033,88 | -7,7 | -153.819,69 |
| 2018 5 | 1.996.817,25 | 13,0 | 230.260,23 | 38,0 | 549.688,30 |