| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.237.852,84 | 27,9 | 488.435,83 | 39,8 | 637.021,36 |
| 2019 5 | 1.600.831,48 | 4,3 | 65.581,66 | -14,1 | -263.186,91 |
| 2019 4 | 1.864.018,39 | 8,5 | 145.833,19 | 15,4 | 249.208,39 |
| 2019 3 | 1.614.810,00 | -19,7 | -395.991,31 | -7,2 | -124.518,12 |
| 2019 2 | 1.739.328,12 | 26,4 | 362.711,61 | 1,0 | 17.109,09 |
| 2019 1 | 1.722.219,03 | 8,7 | 137.319,67 | -6,4 | -118.413,87 |
| 2018 12 | 1.840.632,90 | -3,2 | -60.511,38 | -23,0 | -549.942,59 |
| 2018 11 | 2.390.575,49 | 15,1 | 313.227,75 | -24,8 | -787.208,90 |
| 2018 10 | 3.177.784,39 | 93,5 | 1.535.397,53 | 102,3 | 1.607.093,70 |
| 2018 9 | 1.570.690,69 | -44,4 | -1.255.401,31 | -12,5 | -223.840,89 |
| 2018 8 | 1.794.531,58 | 161,2 | 1.107.403,84 | 11,5 | 185.310,93 |
| 2018 7 | 1.609.220,65 | -19,9 | -399.453,76 | -8,0 | -140.196,36 |
| 2018 6 | 1.749.417,01 | 28,2 | 384.492,28 | 14,0 | 214.167,19 |
| 2018 5 | 1.535.249,82 | -21,7 | -425.889,59 | -10,7 | -182.935,38 |