| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.086.531,83 | -15,1 | -369.750,74 | -2,9 | -62.062,59 |
| 2019 5 | 2.148.594,42 | 39,4 | 607.335,98 | -21,4 | -584.380,16 |
| 2019 4 | 2.732.974,58 | -25,2 | -922.040,21 | -0,6 | -15.633,12 |
| 2019 3 | 2.748.607,70 | 103,7 | 1.399.475,17 | 7,3 | 186.924,38 |
| 2019 2 | 2.561.683,32 | 81,5 | 1.149.972,86 | -9,1 | -257.107,70 |
| 2019 1 | 2.818.791,02 | 44,3 | 865.390,73 | 72,0 | 1.179.743,28 |
| 2018 12 | 1.639.047,74 | 159,2 | 1.006.735,54 | -23,6 | -507.351,37 |
| 2018 11 | 2.146.399,11 | 46,4 | 679.811,45 | -63,4 | -3.714.253,53 |
| 2018 10 | 5.860.652,64 | 404,6 | 4.699.176,02 | 374,8 | 4.626.316,81 |
| 2018 9 | 1.234.335,83 | -25,3 | -416.860,33 | 67,0 | 495.102,84 |
| 2018 8 | 739.232,99 | 2,3 | 16.396,68 | -53,9 | -865.220,21 |
| 2018 7 | 1.604.453,20 | 75,8 | 691.956,19 | -34,7 | -851.829,37 |
| 2018 6 | 2.456.282,57 | 218,8 | 1.685.774,33 | 59,4 | 915.024,13 |
| 2018 5 | 1.541.258,44 | 5,9 | 85.139,44 | -57,8 | -2.113.756,35 |