| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.517.056,13 | 3,5 | 51.090,12 | -39,9 | -1.006.417,00 |
| 2019 5 | 2.523.473,13 | 49,9 | 840.232,69 | 30,9 | 596.012,01 |
| 2019 4 | 1.927.461,12 | 6,0 | 108.797,35 | 2,3 | 43.545,82 |
| 2019 3 | 1.883.915,30 | -37,9 | -1.150.265,02 | 61,5 | 717.021,02 |
| 2019 2 | 1.166.894,28 | -36,3 | -663.882,34 | 26,2 | 242.489,35 |
| 2019 1 | 924.404,93 | -25,1 | -309.422,82 | -63,4 | -1.600.203,35 |
| 2018 12 | 2.524.608,28 | 63,2 | 977.684,88 | 30,3 | 586.704,49 |
| 2018 11 | 1.937.903,79 | 40,0 | 553.365,85 | 136,9 | 1.119.949,81 |
| 2018 10 | 817.953,98 | -30,6 | -361.306,33 | -13,0 | -122.010,10 |
| 2018 9 | 939.964,08 | 40,4 | 270.333,99 | 25,1 | 188.405,13 |
| 2018 8 | 751.558,95 | 184,6 | 487.470,94 | -56,7 | -982.673,02 |
| 2018 7 | 1.734.231,97 | -1,4 | -24.599,85 | 18,3 | 268.265,96 |
| 2018 6 | 1.465.966,01 | -3,1 | -46.822,58 | -12,9 | -217.274,43 |
| 2018 5 | 1.683.240,44 | 70,2 | 694.160,92 | -7,5 | -135.423,33 |