| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.654.436,61 | -33,3 | -824.011,37 | -31,7 | -769.412,11 |
| 2019 5 | 2.423.848,72 | 27,8 | 527.065,07 | 17,2 | 356.239,07 |
| 2019 4 | 2.067.609,65 | -21,3 | -560.800,13 | 4,8 | 94.842,43 |
| 2019 3 | 1.972.767,22 | -22,9 | -585.766,35 | -57,6 | -2.681.271,76 |
| 2019 2 | 4.654.038,98 | 116,2 | 2.501.693,19 | 69,6 | 1.909.915,60 |
| 2019 1 | 2.744.123,38 | 24,2 | 534.593,58 | 51,5 | 933.248,53 |
| 2018 12 | 1.810.874,85 | -5,2 | -98.960,65 | -11,7 | -240.946,58 |
| 2018 11 | 2.051.821,43 | -16,3 | -399.823,16 | 11,1 | 205.322,16 |
| 2018 10 | 1.846.499,27 | 4,1 | 73.453,30 | 15,9 | 252.616,86 |
| 2018 9 | 1.593.882,41 | -19,8 | -393.282,39 | 8,5 | 124.364,76 |
| 2018 8 | 1.469.517,65 | -6,6 | -103.526,38 | -38,6 | -921.968,57 |
| 2018 7 | 2.391.486,22 | 19,8 | 395.790,97 | -3,5 | -86.961,76 |
| 2018 6 | 2.478.447,98 | 13,5 | 294.776,19 | 30,7 | 581.664,33 |
| 2018 5 | 1.896.783,65 | -2,7 | -51.676,57 | -27,8 | -731.626,13 |