| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.647.333,50 | 45,8 | 517.363,84 | -31,9 | -773.201,00 |
| 2019 5 | 2.420.534,50 | 59,2 | 900.077,80 | 9,9 | 217.666,00 |
| 2019 4 | 2.202.868,50 | 56,4 | 794.715,62 | -16,9 | -448.043,50 |
| 2019 3 | 2.650.912,00 | 44,0 | 809.631,08 | 22,6 | 488.589,00 |
| 2019 2 | 2.162.323,00 | 68,9 | 882.338,88 | 14,9 | 280.284,00 |
| 2019 1 | 1.882.039,00 | 78,0 | 824.521,50 | 41,5 | 551.532,88 |
| 2018 12 | 1.330.506,12 | 83,8 | 606.610,36 | -32,1 | -628.378,82 |
| 2018 11 | 1.958.884,94 | -12,3 | -274.428,56 | -7,7 | -162.733,67 |
| 2018 10 | 2.121.618,61 | -25,8 | -738.490,70 | 0,8 | 17.722,70 |
| 2018 9 | 2.103.895,91 | 18,1 | 322.913,69 | 50,7 | 707.592,49 |
| 2018 8 | 1.396.303,42 | -33,6 | -705.606,36 | -50,0 | -1.395.680,83 |
| 2018 7 | 2.791.984,25 | -5,3 | -154.671,25 | 147,1 | 1.662.014,59 |
| 2018 6 | 1.129.969,66 | -49,4 | -1.101.302,59 | -25,7 | -390.487,04 |
| 2018 5 | 1.520.456,70 | -53,3 | -1.735.714,56 | 8,0 | 112.303,82 |