| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.083.415,62 | 21,0 | 361.388,18 | 2,9 | 57.904,78 |
| 2019 5 | 2.025.510,84 | -15,1 | -361.506,76 | -36,0 | -1.137.265,06 |
| 2019 4 | 3.162.775,90 | 3,4 | 104.672,91 | 22,0 | 571.113,49 |
| 2019 3 | 2.591.662,41 | 37,3 | 703.564,29 | 36,8 | 696.477,43 |
| 2019 2 | 1.895.184,98 | -31,4 | -865.696,44 | -31,4 | -867.652,62 |
| 2019 1 | 2.762.837,60 | -10,6 | -326.674,42 | 43,8 | 842.046,61 |
| 2018 12 | 1.920.790,99 | -49,1 | -1.856.144,91 | -28,1 | -748.715,97 |
| 2018 11 | 2.669.506,96 | -24,5 | -868.176,87 | 16,5 | 378.816,01 |
| 2018 10 | 2.290.690,95 | -20,8 | -601.142,05 | 51,6 | 779.725,73 |
| 2018 9 | 1.510.965,22 | -40,5 | -1.030.047,38 | 49,0 | 496.549,21 |
| 2018 8 | 1.014.416,01 | -61,1 | -1.593.463,76 | -75,2 | -3.069.200,29 |
| 2018 7 | 4.083.616,30 | 194,6 | 2.697.431,78 | 137,1 | 2.361.588,86 |
| 2018 6 | 1.722.027,44 | -26,9 | -631.924,23 | -27,9 | -664.990,16 |
| 2018 5 | 2.387.017,60 | -4,5 | -112.408,10 | -21,9 | -671.085,39 |