| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.047.020,64 | -2,9 | -60.912,43 | 0,9 | 18.764,73 |
| 2019 5 | 2.028.255,91 | -17,9 | -440.937,00 | -17,4 | -426.593,09 |
| 2019 4 | 2.454.849,00 | 1,2 | 29.053,25 | 36,7 | 658.900,00 |
| 2019 3 | 1.795.949,00 | -33,3 | -897.616,59 | 4,4 | 76.312,90 |
| 2019 2 | 1.719.636,10 | 0,1 | 936,42 | -17,5 | -365.458,80 |
| 2019 1 | 2.085.094,90 | -4,0 | -86.048,46 | -19,8 | -514.260,52 |
| 2018 12 | 2.599.355,42 | 32,8 | 641.316,38 | 37,5 | 709.160,24 |
| 2018 11 | 1.890.195,18 | -39,5 | -1.234.962,79 | 9,6 | 164.835,47 |
| 2018 10 | 1.725.359,71 | -34,0 | -890.260,87 | -31,3 | -786.211,57 |
| 2018 9 | 2.511.571,28 | -4,5 | -119.335,01 | 3,0 | 73.158,49 |
| 2018 8 | 2.438.412,79 | -20,2 | -615.482,55 | 4,8 | 112.620,34 |
| 2018 7 | 2.325.792,45 | -23,0 | -693.091,25 | 10,3 | 217.859,38 |
| 2018 6 | 2.107.933,07 | -7,3 | -166.105,26 | -14,6 | -361.259,84 |
| 2018 5 | 2.469.192,91 | -34,6 | -1.305.272,61 | 1,8 | 43.397,16 |