| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.659.100,88 | -1,8 | -49.210,90 | -24,3 | -854.690,11 |
| 2019 5 | 3.513.790,99 | 9,7 | 309.131,80 | -8,4 | -322.666,25 |
| 2019 4 | 3.836.457,24 | 49,6 | 1.271.458,55 | 64,8 | 1.508.311,24 |
| 2019 3 | 2.328.146,00 | -0,7 | -17.000,47 | -1,2 | -27.486,97 |
| 2019 2 | 2.355.632,97 | 19,0 | 376.679,35 | -39,0 | -1.502.959,06 |
| 2019 1 | 3.858.592,03 | 16,2 | 537.095,09 | 17,5 | 575.173,76 |
| 2018 12 | 3.283.418,27 | 91,3 | 1.567.329,46 | 14,8 | 423.375,33 |
| 2018 11 | 2.860.042,94 | -18,2 | -635.819,50 | -21,1 | -766.912,04 |
| 2018 10 | 3.626.954,98 | 13,3 | 425.928,08 | -7,9 | -311.867,47 |
| 2018 9 | 3.938.822,45 | 57,4 | 1.435.966,82 | 47,1 | 1.260.298,72 |
| 2018 8 | 2.678.523,73 | 12,0 | 286.375,33 | 9,5 | 231.943,95 |
| 2018 7 | 2.446.579,78 | 12,6 | 273.172,33 | -9,7 | -261.732,00 |
| 2018 6 | 2.708.311,78 | -8,2 | -240.941,33 | -15,5 | -496.347,41 |
| 2018 5 | 3.204.659,19 | -3,1 | -103.426,30 | 24,9 | 639.660,50 |