| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.538.467,90 | 7,2 | 103.777,74 | 5,5 | 79.899,63 |
| 2019 5 | 1.458.568,27 | -8,6 | -136.923,08 | 5,4 | 74.185,93 |
| 2019 4 | 1.384.382,34 | -10,6 | -164.083,99 | -18,4 | -311.246,03 |
| 2019 3 | 1.695.628,37 | 54,2 | 595.648,27 | 8,5 | 133.321,72 |
| 2019 2 | 1.562.306,65 | 6,0 | 88.581,87 | 13,3 | 182.801,76 |
| 2019 1 | 1.379.504,89 | 3,6 | 47.926,82 | 69,1 | 563.839,46 |
| 2018 12 | 815.665,43 | -38,9 | -518.914,24 | -66,0 | -1.582.608,69 |
| 2018 11 | 2.398.274,12 | 74,3 | 1.022.214,66 | 82,9 | 1.087.077,14 |
| 2018 10 | 1.311.196,98 | -8,0 | -114.229,77 | -7,6 | -107.222,15 |
| 2018 9 | 1.418.419,13 | -17,7 | -305.188,96 | 3,6 | 49.729,84 |
| 2018 8 | 1.368.689,29 | -12,8 | -201.653,52 | -0,8 | -11.453,02 |
| 2018 7 | 1.380.142,31 | 8,8 | 111.878,80 | -3,8 | -54.547,85 |
| 2018 6 | 1.434.690,16 | -32,8 | -700.208,08 | -10,1 | -160.801,19 |
| 2018 5 | 1.595.491,35 | 3,5 | 53.697,92 | 3,0 | 47.025,02 |