| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.523.235,09 | -36,2 | -863.170,31 | -15,8 | -286.576,32 |
| 2019 5 | 1.809.811,41 | -22,9 | -538.814,92 | -12,5 | -259.457,68 |
| 2019 4 | 2.069.269,09 | 3,7 | 73.539,95 | -38,5 | -1.297.392,46 |
| 2019 3 | 3.366.661,55 | 64,8 | 1.324.270,37 | 40,4 | 968.813,89 |
| 2019 2 | 2.397.847,66 | -30,9 | -1.069.629,95 | 22,2 | 436.109,59 |
| 2019 1 | 1.961.738,07 | -53,1 | -2.222.375,33 | -63,4 | -3.391.962,47 |
| 2018 12 | 5.353.700,54 | 6,2 | 311.264,84 | -1,6 | -86.787,73 |
| 2018 11 | 5.440.488,27 | -0,1 | -7.686,77 | -0,3 | -14.731,42 |
| 2018 10 | 5.455.219,69 | -20,6 | -1.415.436,70 | 28,8 | 1.218.362,40 |
| 2018 9 | 4.236.857,29 | -37,4 | -2.528.930,68 | 19,7 | 695.973,56 |
| 2018 8 | 3.540.883,73 | -34,0 | -1.826.802,67 | 36,5 | 946.126,30 |
| 2018 7 | 2.594.757,43 | 1,1 | 28.376,26 | 8,7 | 208.352,03 |
| 2018 6 | 2.386.405,40 | -3,0 | -73.494,84 | 1,6 | 37.779,07 |
| 2018 5 | 2.348.626,33 | 58,2 | 864.403,20 | 17,7 | 352.897,19 |