| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.799.517,66 | 11,9 | 298.059,60 | -15,1 | -498.382,09 |
| 2019 5 | 3.297.899,75 | 32,2 | 804.101,32 | 1,8 | 59.704,72 |
| 2019 4 | 3.238.195,03 | -8,0 | -283.292,32 | 47,3 | 1.039.416,63 |
| 2019 3 | 2.198.778,40 | 0,5 | 11.619,68 | -32,5 | -1.056.350,15 |
| 2019 2 | 3.255.128,55 | 149,5 | 1.950.658,67 | 6,5 | 197.601,04 |
| 2019 1 | 3.057.527,51 | 81,8 | 1.375.472,34 | 325,7 | 2.339.228,05 |
| 2018 12 | 718.299,46 | -65,4 | -1.356.324,37 | -46,7 | -630.483,49 |
| 2018 11 | 1.348.782,95 | -57,7 | -1.836.503,32 | -54,5 | -1.614.144,70 |
| 2018 10 | 2.962.927,65 | 89,8 | 1.401.848,47 | 76,6 | 1.285.377,02 |
| 2018 9 | 1.677.550,63 | -18,7 | -384.771,91 | -56,5 | -2.177.092,94 |
| 2018 8 | 3.854.643,57 | 78,6 | 1.696.662,41 | 54,8 | 1.364.833,48 |
| 2018 7 | 2.489.810,09 | 0,2 | 5.929,51 | -0,5 | -11.647,97 |
| 2018 6 | 2.501.458,06 | 10,1 | 229.592,53 | 0,3 | 7.659,63 |
| 2018 5 | 2.493.798,43 | -12,3 | -348.086,75 | -29,2 | -1.027.688,92 |