| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.157.557,68 | 0,3 | 5.880,83 | 16,3 | 301.849,72 |
| 2019 5 | 1.855.707,96 | -18,2 | -412.249,50 | 3,6 | 64.389,78 |
| 2019 4 | 1.791.318,18 | -5,2 | -97.344,60 | 26,3 | 373.263,46 |
| 2019 3 | 1.418.054,72 | -26,0 | -498.429,96 | -32,4 | -679.080,90 |
| 2019 2 | 2.097.135,62 | 18,6 | 328.909,34 | 24,7 | 415.563,03 |
| 2019 1 | 1.681.572,59 | 5,6 | 88.926,25 | -18,3 | -377.067,16 |
| 2018 12 | 2.058.639,75 | 22,0 | 370.512,04 | -6,0 | -131.568,17 |
| 2018 11 | 2.190.207,92 | -4,4 | -100.110,84 | -10,8 | -265.423,54 |
| 2018 10 | 2.455.631,46 | 29,9 | 564.732,30 | 35,5 | 643.187,15 |
| 2018 9 | 1.812.444,31 | -2,5 | -46.819,89 | -17,3 | -379.663,80 |
| 2018 8 | 2.192.108,11 | 81,9 | 986.721,79 | -14,8 | -379.233,24 |
| 2018 7 | 2.571.341,35 | 45,7 | 805.934,08 | 19,5 | 419.664,50 |
| 2018 6 | 2.151.676,85 | 10,9 | 211.136,40 | -5,1 | -116.280,61 |
| 2018 5 | 2.267.957,46 | 21,4 | 399.269,87 | 20,1 | 379.294,68 |