| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.025.037,97 | -34,6 | -542.639,77 | -40,4 | -695.350,74 |
| 2019 5 | 1.720.388,71 | 59,7 | 642.915,91 | -37,6 | -1.038.445,04 |
| 2019 4 | 2.758.833,75 | 320,0 | 2.102.006,20 | 39,5 | 781.800,13 |
| 2019 3 | 1.977.033,62 | 105,5 | 1.015.100,69 | -34,4 | -1.035.260,41 |
| 2019 2 | 3.012.294,03 | 311,9 | 2.281.052,46 | 70,5 | 1.245.520,38 |
| 2019 1 | 1.766.773,65 | 65,8 | 701.111,29 | 30,6 | 414.174,14 |
| 2018 12 | 1.352.599,51 | 91,3 | 645.340,78 | 37,6 | 369.624,01 |
| 2018 11 | 982.975,50 | -43,0 | -741.423,24 | -26,7 | -357.148,27 |
| 2018 10 | 1.340.123,77 | 58,3 | 493.698,02 | 102,8 | 679.367,07 |
| 2018 9 | 660.756,70 | -52,6 | -733.868,48 | -4,0 | -27.837,57 |
| 2018 8 | 688.594,27 | -11,6 | -90.407,33 | -43,7 | -533.436,24 |
| 2018 7 | 1.222.030,51 | -20,0 | -306.054,76 | -22,1 | -345.647,23 |
| 2018 6 | 1.567.677,74 | 46,5 | 497.703,10 | 45,5 | 490.204,94 |
| 2018 5 | 1.077.472,80 | -4,7 | -53.602,38 | 64,0 | 420.645,25 |