| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.991.770,37 | -13,4 | -463.026,08 | -5,6 | -177.022,04 |
| 2019 5 | 3.168.792,41 | -19,0 | -741.684,19 | -17,5 | -670.001,27 |
| 2019 4 | 3.838.793,68 | 23,1 | 721.147,27 | 1,0 | 37.110,46 |
| 2019 3 | 3.801.683,22 | 7,4 | 261.372,53 | 29,2 | 859.879,71 |
| 2019 2 | 2.941.803,51 | -7,6 | -243.166,58 | 67,1 | 1.181.332,65 |
| 2019 1 | 1.760.470,86 | -43,1 | -1.333.129,41 | -9,3 | -180.765,61 |
| 2018 12 | 1.941.236,47 | -36,9 | -1.133.579,67 | -37,4 | -1.158.743,90 |
| 2018 11 | 3.099.980,37 | -15,1 | -549.052,08 | -13,4 | -478.076,73 |
| 2018 10 | 3.578.057,10 | 27,3 | 767.722,02 | 1,4 | 50.677,97 |
| 2018 9 | 3.527.379,13 | 13,0 | 406.998,27 | 19,7 | 580.628,15 |
| 2018 8 | 2.946.750,98 | 19,0 | 469.384,47 | -31,7 | -1.364.736,00 |
| 2018 7 | 4.311.486,98 | 14,9 | 558.934,26 | 24,8 | 856.690,53 |
| 2018 6 | 3.454.796,45 | 14,1 | 425.735,73 | -11,7 | -455.680,15 |
| 2018 5 | 3.910.476,60 | 0,7 | 28.009,53 | 25,4 | 792.830,19 |