| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.946.031,08 | 12,8 | 333.040,59 | -2,7 | -80.511,40 |
| 2019 5 | 3.026.542,48 | -1,3 | -39.987,54 | 36,6 | 811.402,85 |
| 2019 4 | 2.215.139,63 | -7,2 | -171.813,81 | -21,8 | -618.956,30 |
| 2019 3 | 2.834.095,93 | -4,5 | -134.903,74 | 31,2 | 673.945,51 |
| 2019 2 | 2.160.150,42 | 10,2 | 199.564,07 | -8,3 | -194.535,83 |
| 2019 1 | 2.354.686,25 | 16,4 | 332.171,48 | 28,2 | 517.756,05 |
| 2018 12 | 1.836.930,20 | -9,4 | -189.846,88 | -27,9 | -709.138,80 |
| 2018 11 | 2.546.069,00 | 3,4 | 83.685,70 | -27,7 | -975.928,71 |
| 2018 10 | 3.521.997,71 | 23,6 | 673.402,78 | 41,0 | 1.023.789,75 |
| 2018 9 | 2.498.207,96 | -4,9 | -127.936,32 | 24,8 | 495.866,52 |
| 2018 8 | 2.002.341,44 | -16,6 | -397.670,70 | -20,0 | -500.406,03 |
| 2018 7 | 2.502.747,47 | 4,1 | 98.986,95 | -4,2 | -110.243,02 |
| 2018 6 | 2.612.990,49 | -14,8 | -453.015,51 | -14,8 | -453.539,53 |
| 2018 5 | 3.066.530,02 | 11,3 | 311.203,05 | 28,5 | 679.576,58 |