| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.117.448,85 | 11,1 | 211.318,17 | 31,1 | 501.904,24 |
| 2019 5 | 1.615.544,61 | -38,4 | -1.005.740,73 | 21,7 | 288.050,59 |
| 2019 4 | 1.327.494,02 | -18,9 | -308.958,14 | -56,2 | -1.705.525,39 |
| 2019 3 | 3.033.019,41 | -10,4 | -350.092,59 | 33,2 | 755.048,06 |
| 2019 2 | 2.277.971,35 | 37,8 | 624.404,58 | -1,7 | -39.892,02 |
| 2019 1 | 2.317.863,37 | -7,4 | -183.886,84 | -8,2 | -206.241,19 |
| 2018 12 | 2.524.104,56 | -0,1 | -2.689,35 | 71,8 | 1.054.782,37 |
| 2018 11 | 1.469.322,19 | -7,4 | -117.777,26 | -8,2 | -130.372,67 |
| 2018 10 | 1.599.694,86 | -18,6 | -364.847,25 | -15,8 | -299.210,83 |
| 2018 9 | 1.898.905,69 | 6,6 | 117.310,73 | -5,2 | -104.737,24 |
| 2018 8 | 2.003.642,93 | -16,4 | -391.801,51 | -35,9 | -1.124.186,36 |
| 2018 7 | 3.127.829,29 | 20,6 | 535.102,72 | 64,1 | 1.221.698,61 |
| 2018 6 | 1.906.130,68 | 4,0 | 72.908,21 | -27,3 | -715.154,66 |
| 2018 5 | 2.621.285,34 | 42,0 | 775.283,05 | 60,2 | 984.833,18 |