| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.087.562,54 | 3,6 | 107.474,79 | -12,3 | -431.117,20 |
| 2019 5 | 3.518.679,74 | 70,8 | 1.458.399,49 | 24,6 | 694.665,81 |
| 2019 4 | 2.824.013,93 | 52,1 | 967.387,93 | 120,1 | 1.540.949,62 |
| 2019 3 | 1.283.064,31 | -34,0 | -660.014,32 | -65,1 | -2.388.737,82 |
| 2019 2 | 3.671.802,13 | 94,9 | 1.788.189,27 | -1,3 | -47.372,42 |
| 2019 1 | 3.719.174,55 | 164,3 | 2.311.791,55 | 79,8 | 1.650.477,63 |
| 2018 12 | 2.068.696,92 | 22,5 | 379.431,26 | 9,9 | 186.260,06 |
| 2018 11 | 1.882.436,86 | 26,3 | 392.056,55 | -25,9 | -658.955,24 |
| 2018 10 | 2.541.392,10 | 54,3 | 894.349,64 | 65,3 | 1.004.124,48 |
| 2018 9 | 1.537.267,62 | 18,2 | 236.535,65 | -16,2 | -296.800,30 |
| 2018 8 | 1.834.067,92 | 44,7 | 566.163,03 | 24,8 | 364.060,32 |
| 2018 7 | 1.470.007,60 | -12,5 | -210.463,12 | -50,7 | -1.510.080,15 |
| 2018 6 | 2.980.087,75 | 54,9 | 1.055.785,16 | 44,6 | 919.807,50 |
| 2018 5 | 2.060.280,25 | 1,6 | 31.416,01 | 11,0 | 203.654,25 |