| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.450.018,78 | 10,6 | 234.660,86 | 39,1 | 689.128,07 |
| 2019 5 | 1.760.890,71 | -11,3 | -224.860,91 | 16,6 | 250.163,67 |
| 2019 4 | 1.510.727,04 | 1,0 | 14.202,77 | -62,5 | -2.514.700,67 |
| 2019 3 | 4.025.427,71 | 88,7 | 1.892.586,54 | 32,3 | 982.349,71 |
| 2019 2 | 3.043.078,00 | 150,9 | 1.830.411,00 | 10,8 | 297.514,63 |
| 2019 1 | 2.745.563,37 | 39,0 | 770.465,84 | 96,0 | 1.344.573,59 |
| 2018 12 | 1.400.989,78 | -25,1 | -470.017,86 | -23,5 | -431.204,46 |
| 2018 11 | 1.832.194,24 | -1,9 | -35.160,85 | -2,2 | -41.440,10 |
| 2018 10 | 1.873.634,34 | -19,5 | -454.527,73 | 22,8 | 347.331,04 |
| 2018 9 | 1.526.303,30 | 15,1 | 199.821,64 | -2,4 | -37.680,81 |
| 2018 8 | 1.563.984,11 | -22,0 | -439.947,83 | 21,8 | 279.877,17 |
| 2018 7 | 1.284.106,94 | -35,8 | -714.785,41 | -42,0 | -931.250,98 |
| 2018 6 | 2.215.357,92 | 1,5 | 31.984,22 | 11,6 | 229.606,30 |
| 2018 5 | 1.985.751,62 | 10,1 | 181.789,41 | 32,7 | 489.227,35 |