| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.505.023,67 | -5,4 | -142.400,80 | -1,5 | -36.939,12 |
| 2019 5 | 2.541.962,79 | -14,1 | -417.476,20 | -15,6 | -470.859,54 |
| 2019 4 | 3.012.822,33 | -3,7 | -115.618,03 | -4,6 | -145.123,90 |
| 2019 3 | 3.157.946,23 | 8,5 | 247.056,13 | 28,0 | 690.346,29 |
| 2019 2 | 2.467.599,94 | -23,7 | -765.024,57 | 3,8 | 90.379,31 |
| 2019 1 | 2.377.220,63 | -22,5 | -690.140,45 | -22,0 | -671.435,44 |
| 2018 12 | 3.048.656,07 | -8,3 | -275.789,42 | 19,4 | 495.296,20 |
| 2018 11 | 2.553.359,87 | -12,2 | -353.484,02 | 0,4 | 10.125,54 |
| 2018 10 | 2.543.234,33 | -23,9 | -799.325,20 | -17,3 | -532.235,37 |
| 2018 9 | 3.075.469,70 | 12,9 | 350.988,68 | 11,6 | 320.086,93 |
| 2018 8 | 2.755.382,77 | 8,6 | 218.066,77 | -27,9 | -1.068.574,27 |
| 2018 7 | 3.823.957,04 | 59,0 | 1.418.620,99 | 44,4 | 1.176.532,57 |
| 2018 6 | 2.647.424,47 | -22,4 | -764.124,20 | -10,5 | -312.014,52 |
| 2018 5 | 2.959.438,99 | 21,7 | 528.583,71 | -5,4 | -169.001,37 |