| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.773.237,05 | 2,8 | 47.967,26 | -5,7 | -106.542,13 |
| 2019 5 | 1.879.779,18 | -16,7 | -376.595,95 | -2,6 | -50.920,42 |
| 2019 4 | 1.930.699,60 | -11,1 | -239.904,84 | 21,9 | 347.116,95 |
| 2019 3 | 1.583.582,65 | -39,8 | -1.046.296,34 | -0,5 | -7.638,75 |
| 2019 2 | 1.591.221,40 | 3,6 | 54.658,44 | -13,5 | -249.175,19 |
| 2019 1 | 1.840.396,59 | 3,1 | 54.707,07 | -22,9 | -546.561,33 |
| 2018 12 | 2.386.957,92 | 36,5 | 637.783,24 | 39,9 | 681.040,59 |
| 2018 11 | 1.705.917,33 | -33,5 | -858.230,01 | 18,2 | 262.071,71 |
| 2018 10 | 1.443.845,62 | -35,0 | -776.168,22 | -38,5 | -905.030,01 |
| 2018 9 | 2.348.875,63 | -3,2 | -78.297,64 | 16,2 | 328.081,85 |
| 2018 8 | 2.020.793,78 | -24,3 | -648.578,59 | -3,3 | -69.024,58 |
| 2018 7 | 2.089.818,36 | -22,8 | -617.764,14 | 21,1 | 364.548,57 |
| 2018 6 | 1.725.269,79 | -16,6 | -343.131,63 | -23,5 | -531.105,34 |
| 2018 5 | 2.256.375,13 | -35,7 | -1.252.712,81 | 4,0 | 85.770,69 |