| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.384.807,65 | -52,6 | -1.537.169,06 | -45,8 | -1.171.268,96 |
| 2019 5 | 2.556.076,61 | -18,2 | -568.534,70 | 17,9 | 387.756,48 |
| 2019 4 | 2.168.320,13 | -9,4 | -223.903,18 | 18,7 | 341.317,32 |
| 2019 3 | 1.827.002,81 | -18,6 | -416.663,94 | -3,2 | -61.238,24 |
| 2019 2 | 1.888.241,05 | -36,3 | -1.075.438,26 | -14,1 | -310.938,91 |
| 2019 1 | 2.199.179,96 | -5,3 | -123.771,28 | -5,3 | -121.783,48 |
| 2018 12 | 2.320.963,44 | 12,8 | 262.515,52 | -5,7 | -140.233,17 |
| 2018 11 | 2.461.196,61 | 22,3 | 448.836,29 | -25,0 | -820.572,56 |
| 2018 10 | 3.281.769,17 | 44,6 | 1.012.057,11 | 10,0 | 297.516,46 |
| 2018 9 | 2.984.252,71 | -6,1 | -194.790,31 | 44,0 | 912.423,02 |
| 2018 8 | 2.071.829,69 | -52,3 | -2.269.951,72 | -2,6 | -55.323,16 |
| 2018 7 | 2.127.152,85 | -9,3 | -217.487,83 | -27,2 | -794.823,86 |
| 2018 6 | 2.921.976,71 | 2,1 | 60.864,04 | -6,5 | -202.634,60 |
| 2018 5 | 3.124.611,31 | -30,0 | -1.340.229,03 | 30,6 | 732.388,00 |