| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.050.119,56 | -19,7 | -257.528,58 | -33,2 | -522.120,75 |
| 2019 5 | 1.572.240,31 | 13,4 | 186.089,99 | -19,7 | -385.046,87 |
| 2019 4 | 1.957.287,18 | 51,0 | 661.344,26 | -16,8 | -394.644,66 |
| 2019 3 | 2.351.931,84 | 86,5 | 1.090.528,91 | 17,9 | 356.166,45 |
| 2019 2 | 1.995.765,39 | 169,2 | 1.254.460,40 | 10,9 | 196.493,63 |
| 2019 1 | 1.799.271,76 | 168,3 | 1.128.743,06 | 21,9 | 322.957,93 |
| 2018 12 | 1.476.313,83 | 296,8 | 1.104.218,20 | -25,4 | -503.233,81 |
| 2018 11 | 1.979.547,64 | 243,9 | 1.403.986,80 | -16,6 | -395.221,60 |
| 2018 10 | 2.374.769,24 | 289,0 | 1.764.242,07 | 30,8 | 559.482,06 |
| 2018 9 | 1.815.287,18 | 198,5 | 1.207.213,80 | 51,8 | 619.142,51 |
| 2018 8 | 1.196.144,67 | 68,0 | 484.289,43 | -12,6 | -172.117,18 |
| 2018 7 | 1.368.261,85 | 194,9 | 904.217,65 | 4,6 | 60.613,71 |
| 2018 6 | 1.307.648,14 | 94,0 | 633.627,56 | -5,7 | -78.502,18 |
| 2018 5 | 1.386.150,32 | 128,8 | 780.348,98 | 7,0 | 90.207,40 |