| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.097.046,41 | -17,0 | -430.523,39 | -28,0 | -816.758,19 |
| 2019 5 | 2.913.804,60 | 8,0 | 216.343,48 | 46,0 | 918.370,56 |
| 2019 4 | 1.995.434,04 | -12,3 | -280.576,05 | -16,8 | -403.380,79 |
| 2019 3 | 2.398.814,83 | 18,3 | 370.170,34 | 28,6 | 534.013,38 |
| 2019 2 | 1.864.801,45 | 6,7 | 116.532,39 | -33,2 | -925.178,58 |
| 2019 1 | 2.789.980,03 | 58,8 | 1.033.553,36 | 92,5 | 1.340.383,57 |
| 2018 12 | 1.449.596,46 | -26,9 | -533.559,83 | -29,6 | -610.789,24 |
| 2018 11 | 2.060.385,70 | -40,5 | -1.400.875,11 | -26,4 | -739.962,13 |
| 2018 10 | 2.800.347,83 | 29,7 | 640.702,46 | 41,2 | 817.291,46 |
| 2018 9 | 1.983.056,37 | -4,0 | -83.204,10 | 98,2 | 982.457,25 |
| 2018 8 | 1.000.599,12 | 70,4 | 413.323,94 | -56,7 | -1.308.939,16 |
| 2018 7 | 2.309.538,28 | 10,6 | 221.587,01 | -8,6 | -218.031,52 |
| 2018 6 | 2.527.569,80 | 16,5 | 356.992,64 | -6,3 | -169.891,32 |
| 2018 5 | 2.697.461,12 | 1,1 | 28.935,11 | 18,5 | 421.451,03 |