| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.874.007,86 | 284,0 | 5.083.846,63 | 265,5 | 4.993.431,25 |
| 2019 5 | 1.880.576,61 | -10,8 | -226.528,65 | 11,5 | 193.374,35 |
| 2019 4 | 1.687.202,26 | -3,2 | -55.316,66 | -32,2 | -802.839,49 |
| 2019 3 | 2.490.041,75 | 33,3 | 621.698,79 | 7,5 | 174.488,18 |
| 2019 2 | 2.315.553,57 | 35,7 | 608.908,61 | 23,3 | 437.577,16 |
| 2019 1 | 1.877.976,41 | -23,1 | -564.491,34 | -1,3 | -24.954,63 |
| 2018 12 | 1.902.931,04 | 0,2 | 4.016,25 | -40,1 | -1.271.780,92 |
| 2018 11 | 3.174.711,96 | 28,1 | 696.353,83 | 43,5 | 962.119,64 |
| 2018 10 | 2.212.592,32 | 8,7 | 177.038,19 | 40,0 | 632.450,93 |
| 2018 9 | 1.580.141,39 | -30,4 | -690.117,30 | -1,0 | -15.509,55 |
| 2018 8 | 1.595.650,94 | -15,7 | -297.587,39 | -42,5 | -1.178.192,87 |
| 2018 7 | 2.773.843,81 | 51,2 | 939.602,06 | 55,0 | 983.682,58 |
| 2018 6 | 1.790.161,23 | -25,5 | -613.169,97 | -15,0 | -316.944,03 |
| 2018 5 | 2.107.105,26 | -25,7 | -729.863,82 | 20,9 | 364.586,34 |