| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.916.808,99 | 695,3 | 2.550.055,23 | 358,0 | 2.279.975,22 |
| 2019 5 | 636.833,77 | -8,9 | -62.559,33 | -41,0 | -441.553,04 |
| 2019 4 | 1.078.386,81 | 38,7 | 300.621,74 | 472,4 | 890.003,58 |
| 2019 3 | 188.383,23 | -4,9 | -9.661,50 | -78,3 | -680.645,20 |
| 2019 2 | 869.028,43 | 112,4 | 459.854,64 | 801,5 | 772.630,22 |
| 2019 1 | 96.398,21 | -78,7 | -355.431,54 | -66,4 | -190.170,21 |
| 2018 12 | 286.568,42 | 41,5 | 84.039,35 | 122,5 | 157.750,63 |
| 2018 11 | 128.817,79 | -63,9 | -227.808,80 | -23,7 | -39.960,09 |
| 2018 10 | 168.777,88 | -60,2 | -255.117,47 | 185,2 | 109.594,30 |
| 2018 9 | 59.183,58 | -78,2 | -212.829,26 | -48,6 | -55.862,58 |
| 2018 8 | 115.046,16 | 109,1 | 60.030,43 | -90,5 | -1.091.016,42 |
| 2018 7 | 1.206.062,58 | -55,3 | -1.493.049,67 | 228,9 | 839.308,82 |
| 2018 6 | 366.753,76 | -64,6 | -669.372,03 | -47,6 | -332.639,34 |
| 2018 5 | 699.393,10 | 125,4 | 389.031,05 | -10,1 | -78.371,97 |