| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.227.515,57 | 55,7 | 797.059,88 | 18,5 | 348.433,26 |
| 2019 5 | 1.879.082,31 | 13,3 | 221.157,16 | 12,6 | 209.519,20 |
| 2019 4 | 1.669.563,11 | -3,1 | -52.870,99 | 0,5 | 8.218,02 |
| 2019 3 | 1.661.345,09 | -29,5 | -695.009,52 | 22,7 | 306.918,20 |
| 2019 2 | 1.354.426,89 | 9,6 | 118.886,01 | 3,9 | 50.816,77 |
| 2019 1 | 1.303.610,12 | 64,3 | 510.301,35 | -59,0 | -1.878.297,80 |
| 2018 12 | 3.181.907,92 | 91,5 | 1.520.212,01 | 49,9 | 1.059.676,91 |
| 2018 11 | 2.122.231,01 | -2,2 | -48.271,90 | 30,9 | 500.584,78 |
| 2018 10 | 1.621.646,23 | 5,2 | 79.699,96 | -16,8 | -327.434,69 |
| 2018 9 | 1.949.080,92 | 13,9 | 237.657,80 | -23,5 | -597.403,20 |
| 2018 8 | 2.546.484,12 | -20,1 | -640.582,11 | 89,5 | 1.202.774,94 |
| 2018 7 | 1.343.709,18 | 4,6 | 58.648,12 | -6,1 | -86.746,51 |
| 2018 6 | 1.430.455,69 | -25,2 | -481.263,78 | -13,7 | -227.469,46 |
| 2018 5 | 1.657.925,15 | 6,9 | 106.815,83 | -3,8 | -64.508,95 |