| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.299.612,52 | -4,0 | -95.112,55 | -24,6 | -748.115,17 |
| 2019 5 | 3.047.727,69 | 11,7 | 319.450,20 | 22,4 | 557.431,07 |
| 2019 4 | 2.490.296,62 | -5,5 | -145.373,16 | 3,0 | 71.310,27 |
| 2019 3 | 2.418.986,35 | -12,0 | -330.274,84 | -3,4 | -85.077,85 |
| 2019 2 | 2.504.064,20 | 7,5 | 174.111,23 | -11,0 | -308.469,97 |
| 2019 1 | 2.812.534,17 | 51,9 | 961.154,89 | 3,5 | 94.680,27 |
| 2018 12 | 2.717.853,90 | 90,5 | 1.291.114,39 | -3,7 | -103.164,32 |
| 2018 11 | 2.821.018,22 | 85,7 | 1.302.146,79 | -9,0 | -278.785,87 |
| 2018 10 | 3.099.804,09 | 63,1 | 1.199.328,28 | 23,7 | 594.684,10 |
| 2018 9 | 2.505.119,99 | 81,7 | 1.126.515,92 | 31,2 | 595.783,38 |
| 2018 8 | 1.909.336,61 | 31,0 | 451.362,81 | -23,2 | -578.209,10 |
| 2018 7 | 2.487.545,71 | 85,5 | 1.146.600,28 | 3,9 | 92.820,64 |
| 2018 6 | 2.394.725,07 | 41,4 | 701.033,68 | -12,2 | -333.552,42 |
| 2018 5 | 2.728.277,49 | 53,3 | 947.982,97 | 3,5 | 92.607,71 |