| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.152.423,44 | -4,2 | -94.777,68 | 0,1 | 1.448,10 |
| 2019 5 | 2.150.975,34 | 9,7 | 189.923,53 | -1,6 | -34.495,45 |
| 2019 4 | 2.185.470,79 | -3,1 | -70.494,67 | 7,1 | 144.170,87 |
| 2019 3 | 2.041.299,92 | -16,6 | -405.470,09 | -5,5 | -118.075,18 |
| 2019 2 | 2.159.375,10 | -3,6 | -80.047,22 | -3,9 | -86.859,60 |
| 2019 1 | 2.246.234,70 | 2,2 | 47.967,98 | 45,9 | 707.055,99 |
| 2018 12 | 1.539.178,71 | -21,5 | -421.306,94 | -20,3 | -392.901,54 |
| 2018 11 | 1.932.080,25 | -19,6 | -470.257,85 | -13,0 | -288.806,72 |
| 2018 10 | 2.220.886,97 | 16,5 | 314.864,48 | 1,8 | 40.065,70 |
| 2018 9 | 2.180.821,27 | 5,2 | 107.213,35 | -4,9 | -113.197,38 |
| 2018 8 | 2.294.018,65 | 9,4 | 197.324,85 | 5,3 | 115.535,79 |
| 2018 7 | 2.178.482,86 | 0,3 | 5.677,39 | -3,1 | -68.718,26 |
| 2018 6 | 2.247.201,12 | 11,2 | 227.099,77 | 14,6 | 286.149,31 |
| 2018 5 | 1.961.051,81 | -10,8 | -236.272,67 | -13,1 | -294.913,65 |