| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.853.583,38 | 170,0 | 1.167.104,03 | -4,1 | -78.253,39 |
| 2019 5 | 1.931.836,77 | 62,9 | 745.660,56 | 12,3 | 211.594,44 |
| 2019 4 | 1.720.242,33 | 128,8 | 968.445,76 | 43,7 | 523.419,66 |
| 2019 3 | 1.196.822,67 | 42,5 | 356.672,43 | -38,9 | -760.343,02 |
| 2019 2 | 1.957.165,69 | 160,1 | 1.204.757,79 | -7,3 | -153.798,61 |
| 2019 1 | 2.110.964,30 | 186,0 | 1.372.969,74 | 88,5 | 990.864,76 |
| 2018 12 | 1.120.099,54 | 23,9 | 215.982,62 | -40,2 | -754.046,44 |
| 2018 11 | 1.874.145,98 | 188,4 | 1.224.275,93 | 103,0 | 951.078,22 |
| 2018 10 | 923.067,76 | -27,4 | -349.066,93 | -26,6 | -335.216,77 |
| 2018 9 | 1.258.284,53 | 50,6 | 422.505,40 | 132,8 | 717.756,26 |
| 2018 8 | 540.528,27 | -51,5 | -574.633,56 | -42,1 | -392.973,49 |
| 2018 7 | 933.501,76 | -21,1 | -249.928,44 | 36,0 | 247.022,41 |
| 2018 6 | 686.479,35 | -46,3 | -592.059,28 | -42,1 | -499.696,86 |
| 2018 5 | 1.186.176,21 | 1,0 | 11.156,93 | 57,8 | 434.379,64 |