| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.018.554,98 | -3,8 | -78.877,52 | -5,6 | -120.748,88 |
| 2019 6 | 2.139.303,86 | -5,5 | -125.310,68 | -16,0 | -406.634,20 |
| 2019 5 | 2.545.938,06 | 2,2 | 55.112,47 | 38,3 | 704.353,29 |
| 2019 4 | 1.841.584,77 | 3,7 | 65.612,94 | -33,0 | -907.224,38 |
| 2019 3 | 2.748.809,15 | 7,8 | 197.605,35 | 25,7 | 561.806,21 |
| 2019 2 | 2.187.002,94 | -19,5 | -528.543,24 | 4,4 | 92.988,23 |
| 2019 1 | 2.094.014,71 | -10,8 | -254.023,15 | -30,2 | -907.167,67 |
| 2018 12 | 3.001.182,38 | 39,0 | 842.321,89 | 91,2 | 1.431.084,52 |
| 2018 11 | 1.570.097,86 | -13,3 | -241.546,49 | -46,8 | -1.379.955,28 |
| 2018 10 | 2.950.053,14 | 11,1 | 294.661,05 | 97,7 | 1.458.040,62 |
| 2018 9 | 1.492.012,52 | -3,9 | -60.386,01 | -48,4 | -1.400.676,55 |
| 2018 8 | 2.892.689,07 | 97,5 | 1.428.322,10 | 37,9 | 795.256,57 |
| 2018 7 | 2.097.432,50 | -29,0 | -857.121,15 | -7,4 | -167.182,04 |
| 2018 6 | 2.264.614,54 | 93,0 | 1.091.472,67 | -9,1 | -226.211,05 |