| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.317.112,97 | -5,0 | -123.076,24 | 10,0 | 210.253,65 |
| 2019 5 | 2.106.859,32 | -2,2 | -46.718,06 | -12,5 | -300.807,83 |
| 2019 4 | 2.407.667,15 | -3,2 | -79.517,67 | -9,3 | -245.782,88 |
| 2019 3 | 2.653.450,03 | -21,0 | -705.825,23 | 16,8 | 381.658,57 |
| 2019 2 | 2.271.791,46 | -3,2 | -74.317,93 | 12,8 | 258.545,02 |
| 2019 1 | 2.013.246,44 | -4,1 | -86.907,64 | 20,4 | 340.795,96 |
| 2018 12 | 1.672.450,48 | 26,9 | 354.895,63 | -32,8 | -815.265,44 |
| 2018 11 | 2.487.715,92 | -7,8 | -210.459,78 | 4,3 | 101.845,53 |
| 2018 10 | 2.385.870,39 | -12,4 | -336.221,37 | 16,0 | 328.606,72 |
| 2018 9 | 2.057.263,67 | -8,3 | -186.541,19 | 10,1 | 189.166,00 |
| 2018 8 | 1.868.097,67 | 19,9 | 309.980,51 | -30,6 | -823.653,31 |
| 2018 7 | 2.691.750,98 | 0,7 | 18.557,81 | 10,3 | 251.561,77 |
| 2018 6 | 2.440.189,21 | 11,9 | 260.042,39 | 13,3 | 286.611,83 |
| 2018 5 | 2.153.577,38 | -20,9 | -568.415,95 | -13,4 | -333.607,44 |