| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 1.760.295,64 | 35,4 | 460.585,93 | -36,5 | -1.013.491,19 |
| 2019 3 | 2.773.786,83 | 5,9 | 154.662,52 | -2,8 | -78.310,35 |
| 2019 2 | 2.852.097,18 | 4.645.009,5 | 2.852.035,78 | 509,2 | 2.383.889,48 |
| 2019 1 | 468.207,70 | -76,1 | -1.488.420,12 | -2,4 | -11.297,21 |
| 2018 12 | 479.504,91 | 177.257,9 | 479.234,55 | -82,1 | -2.196.483,06 |
| 2018 11 | 2.675.987,97 | 63,2 | 1.036.155,93 | 32,6 | 658.203,27 |
| 2018 10 | 2.017.784,70 | 89,6 | 953.479,83 | -14,3 | -335.299,35 |
| 2018 9 | 2.353.084,05 | 61,1 | 892.279,73 | -1,2 | -27.832,85 |
| 2018 8 | 2.380.916,90 | 212,4 | 1.618.763,15 | 105,1 | 1.219.835,66 |
| 2018 7 | 1.161.081,24 | 43,1 | 349.409,24 | -30,4 | -507.771,84 |
| 2018 6 | 1.668.853,08 | 8.040,9 | 1.648.353,33 | 272,0 | 1.220.207,55 |
| 2018 5 | 448.645,53 | -80,7 | -1.871.233,66 | -65,5 | -851.064,18 |
| 2018 4 | 1.299.709,71 | 249,8 | 928.188,61 | -50,4 | -1.319.414,60 |
| 2018 3 | 2.619.124,31 | 43.273,6 | 2.613.085,79 | 4.265.575,0 | 2.619.062,91 |