| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.490.524,92 | -24,7 | -816.212,32 | -10,0 | -277.434,33 |
| 2019 5 | 2.767.959,25 | 9,4 | 238.735,22 | 13,0 | 318.240,22 |
| 2019 4 | 2.449.719,03 | 10,2 | 226.727,85 | -0,7 | -18.097,55 |
| 2019 3 | 2.467.816,58 | 17,6 | 368.845,64 | -1,2 | -30.977,10 |
| 2019 2 | 2.498.793,68 | 17,8 | 376.661,84 | 11,2 | 251.247,61 |
| 2019 1 | 2.247.546,07 | -3,2 | -74.890,82 | -15,5 | -410.568,53 |
| 2018 12 | 2.658.114,60 | -14,4 | -445.971,49 | -1,0 | -26.042,19 |
| 2018 11 | 2.684.156,79 | -1,1 | -30.554,61 | 14,1 | 331.341,38 |
| 2018 10 | 2.352.815,41 | -13,3 | -361.986,06 | 14,1 | 290.389,52 |
| 2018 9 | 2.062.425,89 | -2,4 | -51.273,62 | -19,8 | -508.447,51 |
| 2018 8 | 2.570.873,40 | -15,3 | -465.828,63 | -18,4 | -578.199,78 |
| 2018 7 | 3.149.073,18 | -11,6 | -411.276,27 | -4,8 | -157.664,06 |
| 2018 6 | 3.306.737,24 | 25,5 | 672.278,60 | 30,7 | 777.513,21 |
| 2018 5 | 2.529.224,03 | -34,9 | -1.354.692,99 | 13,8 | 306.232,85 |