| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.023.429,21 | 10,4 | 283.915,03 | -14,7 | -521.530,24 |
| 2019 5 | 3.544.959,45 | -8,7 | -339.129,06 | 14,6 | 451.121,50 |
| 2019 4 | 3.093.837,95 | 26,6 | 649.757,23 | -13,7 | -492.368,03 |
| 2019 3 | 3.586.205,98 | 35,6 | 941.440,62 | 12,8 | 407.929,46 |
| 2019 2 | 3.178.276,52 | 3,3 | 101.715,16 | -12,4 | -449.123,30 |
| 2019 1 | 3.627.399,82 | -0,4 | -13.290,63 | 62,0 | 1.388.674,01 |
| 2018 12 | 2.238.725,81 | -12,5 | -318.907,64 | -20,4 | -574.449,88 |
| 2018 11 | 2.813.175,69 | 6,8 | 179.673,80 | 18,5 | 439.837,68 |
| 2018 10 | 2.373.338,01 | 37,2 | 643.372,64 | 78,2 | 1.041.633,94 |
| 2018 9 | 1.331.704,07 | 46,4 | 422.081,64 | -22,6 | -388.811,70 |
| 2018 8 | 1.720.515,77 | 185,5 | 1.117.949,21 | -26,0 | -605.328,35 |
| 2018 7 | 2.325.844,12 | 309,4 | 1.757.657,68 | -15,1 | -413.670,06 |
| 2018 6 | 2.739.514,18 | 74,8 | 1.172.283,37 | -29,5 | -1.144.574,33 |
| 2018 5 | 3.884.088,51 | 62,2 | 1.489.231,74 | 58,9 | 1.440.007,79 |