| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.506.919,64 | -17,5 | -320.429,05 | -19,9 | -375.421,17 |
| 2019 5 | 1.882.340,81 | 15,2 | 248.562,26 | 18,7 | 295.984,92 |
| 2019 4 | 1.586.355,89 | -0,8 | -12.676,31 | -19,2 | -377.094,97 |
| 2019 3 | 1.963.450,86 | -3,2 | -65.844,62 | 15,9 | 268.636,56 |
| 2019 2 | 1.694.814,30 | 4,6 | 74.484,23 | -7,3 | -133.844,08 |
| 2019 1 | 1.828.658,38 | -12,3 | -255.289,33 | 10,9 | 180.350,58 |
| 2018 12 | 1.648.307,80 | -6,2 | -109.570,52 | -21,6 | -452.769,42 |
| 2018 11 | 2.101.077,22 | -9,4 | -218.471,06 | -20,3 | -534.051,00 |
| 2018 10 | 2.635.128,22 | 1,2 | 31.044,63 | 26,6 | 553.173,10 |
| 2018 9 | 2.081.955,12 | 4,3 | 85.290,00 | 7,2 | 140.401,79 |
| 2018 8 | 1.941.553,33 | 12,0 | 208.590,16 | 8,9 | 158.130,60 |
| 2018 7 | 1.783.422,73 | -1,0 | -17.180,77 | -2,4 | -43.925,96 |
| 2018 6 | 1.827.348,69 | 10,0 | 165.514,08 | 11,9 | 193.570,14 |
| 2018 5 | 1.633.778,55 | -10,6 | -194.219,92 | 2,2 | 34.746,35 |