| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.536.410,19 | 1.175,3 | 18.004.508,99 | 1.137,3 | 17.957.413,58 |
| 2019 5 | 1.578.996,61 | -90,9 | -15.808.906,21 | 1,7 | 26.400,34 |
| 2019 4 | 1.552.596,27 | -91,1 | -15.945.745,48 | -4,6 | -74.441,33 |
| 2019 3 | 1.627.037,60 | -90,9 | -16.198.887,21 | -16,9 | -330.720,99 |
| 2019 2 | 1.957.758,59 | 25,5 | 398.224,81 | -1,5 | -29.237,81 |
| 2019 1 | 1.986.996,40 | 48,0 | 643.969,04 | 3,2 | 62.204,89 |
| 2018 12 | 1.924.791,51 | -89,8 | -16.863.732,27 | -4,5 | -89.634,10 |
| 2018 11 | 2.014.425,61 | 11,7 | 210.484,15 | -11,5 | -261.560,69 |
| 2018 10 | 2.275.986,30 | -93,6 | -33.296.205,05 | 25,6 | 463.434,70 |
| 2018 9 | 1.812.551,60 | 35,0 | 469.716,75 | 36,2 | 481.366,59 |
| 2018 8 | 1.331.185,01 | 7,3 | 90.627,53 | -38,9 | -846.347,04 |
| 2018 7 | 2.177.532,05 | 72,2 | 913.057,47 | 42,2 | 645.630,85 |
| 2018 6 | 1.531.901,20 | -18,5 | -347.317,46 | -91,2 | -15.856.001,62 |
| 2018 5 | 17.387.902,82 | 1.261,1 | 16.110.395,48 | -0,6 | -110.438,93 |