| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.068.244,87 | -11,2 | -261.284,55 | 6,9 | 132.987,87 |
| 2019 5 | 1.935.257,00 | 21,1 | 337.154,59 | -4,5 | -91.982,25 |
| 2019 4 | 2.027.239,25 | 26,3 | 422.416,47 | -41,3 | -1.424.267,01 |
| 2019 3 | 3.451.506,26 | 87,0 | 1.606.136,01 | 85,7 | 1.592.980,28 |
| 2019 2 | 1.858.525,98 | -11,4 | -239.859,58 | -4,9 | -95.216,72 |
| 2019 1 | 1.953.742,70 | 6,2 | 114.639,25 | -6,9 | -145.796,69 |
| 2018 12 | 2.099.539,39 | 27,3 | 450.011,48 | 10,4 | 197.445,18 |
| 2018 11 | 1.902.094,21 | -19,7 | -466.178,14 | -28,5 | -757.055,72 |
| 2018 10 | 2.659.149,93 | -18,8 | -616.032,11 | 27,7 | 576.535,71 |
| 2018 9 | 2.082.614,22 | -9,9 | -228.880,42 | -14,0 | -340.104,90 |
| 2018 8 | 2.422.719,12 | 2,7 | 63.406,28 | 1,7 | 41.027,04 |
| 2018 7 | 2.381.692,08 | -13,1 | -357.602,50 | 2,2 | 52.162,66 |
| 2018 6 | 2.329.529,42 | -20,9 | -616.982,52 | 45,8 | 731.427,01 |
| 2018 5 | 1.598.102,41 | -30,0 | -686.045,03 | -0,4 | -6.720,37 |