| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.236.930,55 | -1,7 | -38.317,07 | -6,6 | -157.101,14 |
| 2019 5 | 2.394.031,69 | -1,4 | -33.419,33 | 2,5 | 57.421,32 |
| 2019 4 | 2.336.610,37 | 2,9 | 65.477,75 | -18,0 | -513.537,83 |
| 2019 3 | 2.850.148,20 | 9,0 | 234.865,74 | 30,0 | 658.352,38 |
| 2019 2 | 2.191.795,82 | -18,6 | -501.650,79 | -2,1 | -46.932,91 |
| 2019 1 | 2.238.728,73 | 16,0 | 308.123,25 | -6,0 | -142.043,34 |
| 2018 12 | 2.380.772,07 | 74,0 | 1.012.310,32 | 19,0 | 379.876,11 |
| 2018 11 | 2.000.895,96 | 10,2 | 185.670,23 | -14,9 | -349.627,14 |
| 2018 10 | 2.350.523,10 | 64,5 | 921.440,14 | 2,4 | 55.746,64 |
| 2018 9 | 2.294.776,46 | 11,4 | 234.866,15 | 53,5 | 799.654,76 |
| 2018 8 | 1.495.121,70 | 47,8 | 483.753,41 | -40,1 | -1.000.279,60 |
| 2018 7 | 2.495.401,30 | 101,4 | 1.256.381,79 | 9,7 | 220.153,68 |
| 2018 6 | 2.275.247,62 | 97,5 | 1.123.060,57 | -6,3 | -152.203,40 |
| 2018 5 | 2.427.451,02 | 21,6 | 431.725,01 | 6,9 | 156.318,40 |