| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.852.023,05 | 15,7 | 251.135,97 | -8,5 | -171.769,34 |
| 2019 5 | 2.023.792,39 | 1,0 | 19.496,64 | -6,1 | -131.650,33 |
| 2019 4 | 2.155.442,72 | -17,7 | -461.865,04 | -13,6 | -338.093,33 |
| 2019 3 | 2.493.536,05 | 27,5 | 538.183,19 | 29,0 | 560.041,34 |
| 2019 2 | 1.933.494,71 | -20,5 | -499.796,55 | -12,9 | -286.196,32 |
| 2019 1 | 2.219.691,03 | 6,0 | 126.185,53 | 12,6 | 249.112,82 |
| 2018 12 | 1.970.578,21 | 3,2 | 60.498,04 | -15,8 | -369.139,20 |
| 2018 11 | 2.339.717,41 | 42,5 | 697.362,87 | 19,8 | 386.984,03 |
| 2018 10 | 1.952.733,38 | 1,9 | 36.423,08 | -15,9 | -369.346,62 |
| 2018 9 | 2.322.080,00 | 8,0 | 172.360,65 | 42,2 | 688.778,51 |
| 2018 8 | 1.633.301,49 | 9,6 | 142.976,22 | -35,3 | -890.223,54 |
| 2018 7 | 2.523.525,03 | 161,5 | 1.558.394,77 | 57,6 | 922.637,95 |
| 2018 6 | 1.600.887,08 | 30,6 | 375.355,80 | -20,1 | -403.408,67 |
| 2018 5 | 2.004.295,75 | 63,6 | 779.294,13 | -23,4 | -613.012,01 |