| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.028.297,80 | 103,2 | 2.045.924,97 | 103,6 | 2.049.526,79 |
| 2019 5 | 1.978.771,01 | 69,7 | 812.731,86 | 51,6 | 673.779,54 |
| 2019 4 | 1.304.991,47 | 31,6 | 313.517,83 | 904,0 | 1.175.007,94 |
| 2019 3 | 129.983,53 | 7,7 | 9.263,07 | -85,5 | -763.242,38 |
| 2019 2 | 893.225,91 | -21,9 | -250.959,23 | 230,4 | 622.842,50 |
| 2019 1 | 270.383,41 | -81,2 | -1.171.187,57 | -73,1 | -735.664,31 |
| 2018 12 | 1.006.047,72 | 19,0 | 160.481,88 | -19,9 | -250.578,91 |
| 2018 11 | 1.256.626,63 | 335,2 | 967.885,33 | -41,4 | -887.497,44 |
| 2018 10 | 2.144.124,07 | 187,8 | 1.399.132,27 | 600,6 | 1.838.079,80 |
| 2018 9 | 306.044,27 | -80,1 | -1.228.644,19 | -82,4 | -1.435.223,33 |
| 2018 8 | 1.741.267,60 | 516,7 | 1.458.890,86 | 11.387,6 | 1.726.109,82 |
| 2018 7 | 15.157,78 | -98,8 | -1.230.146,77 | -99,2 | -1.967.215,05 |
| 2018 6 | 1.982.372,83 | 34,6 | 509.447,47 | 70,0 | 816.333,68 |
| 2018 5 | 1.166.039,15 | -89,7 | -10.098.482,80 | 17,6 | 174.565,51 |