| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.015.500,98 | 16,6 | 287.394,81 | -0,4 | -7.299,13 |
| 2019 5 | 2.022.800,11 | 9,0 | 166.492,99 | 14,7 | 259.054,25 |
| 2019 4 | 1.763.745,86 | -1,7 | -30.083,84 | -18,2 | -393.440,76 |
| 2019 3 | 2.157.186,62 | 24,0 | 417.403,40 | 28,0 | 472.215,98 |
| 2019 2 | 1.684.970,64 | 10,9 | 165.894,96 | -20,0 | -421.397,22 |
| 2019 1 | 2.106.367,86 | 18,0 | 321.429,37 | 54,0 | 738.751,67 |
| 2018 12 | 1.367.616,19 | 26,0 | 282.255,52 | -25,4 | -466.379,02 |
| 2018 11 | 1.833.995,21 | 12,1 | 198.492,97 | -20,5 | -471.554,49 |
| 2018 10 | 2.305.549,70 | 62,0 | 882.687,17 | 22,3 | 420.788,93 |
| 2018 9 | 1.884.760,77 | 37,7 | 515.863,19 | 127,7 | 1.057.149,41 |
| 2018 8 | 827.611,36 | 2,4 | 19.393,96 | -52,3 | -907.652,73 |
| 2018 7 | 1.735.264,09 | 16,9 | 250.809,85 | 0,4 | 7.157,92 |
| 2018 6 | 1.728.106,17 | 11,1 | 172.297,15 | -6,9 | -128.200,95 |
| 2018 5 | 1.856.307,12 | 14,3 | 232.311,65 | 3,5 | 62.477,42 |