| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.950.720,79 | 2,3 | 65.334,34 | 0,5 | 13.079,36 |
| 2019 5 | 2.937.641,43 | 15,6 | 396.867,61 | 27,3 | 630.585,90 |
| 2019 4 | 2.307.055,53 | 17,5 | 342.956,68 | -14,9 | -402.705,18 |
| 2019 3 | 2.709.760,71 | -9,3 | -277.582,30 | 5,8 | 148.093,50 |
| 2019 2 | 2.561.667,21 | 21,4 | 450.888,35 | 13,7 | 307.673,76 |
| 2019 1 | 2.253.993,45 | -26,6 | -815.460,25 | 6,6 | 140.105,08 |
| 2018 12 | 2.113.888,37 | -27,8 | -814.750,74 | -21,6 | -583.081,49 |
| 2018 11 | 2.696.969,86 | -28,1 | -1.053.252,12 | 1,5 | 40.714,96 |
| 2018 10 | 2.656.254,90 | -37,0 | -1.560.710,32 | 15,1 | 349.222,42 |
| 2018 9 | 2.307.032,48 | 0,1 | 3.029,64 | -14,3 | -384.993,48 |
| 2018 8 | 2.692.025,96 | -5,1 | -145.959,80 | -20,6 | -696.578,21 |
| 2018 7 | 3.388.604,17 | -25,5 | -1.159.197,84 | 17,4 | 503.217,72 |
| 2018 6 | 2.885.386,45 | -13,9 | -464.869,54 | 13,6 | 344.612,63 |
| 2018 5 | 2.540.773,82 | -26,6 | -918.343,17 | 29,4 | 576.674,97 |