| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 877.938,28 | 68,4 | 356.495,29 | 0,4 | 3.143,85 |
| 2019 5 | 874.794,43 | 32,1 | 212.560,36 | 47,2 | 280.565,96 |
| 2019 4 | 594.228,47 | 21,2 | 104.019,56 | -19,5 | -143.550,73 |
| 2019 3 | 737.779,20 | 58,5 | 272.380,56 | -40,8 | -508.221,62 |
| 2019 2 | 1.246.000,82 | 328,1 | 954.973,02 | 151,0 | 749.521,07 |
| 2019 1 | 496.479,75 | -32,6 | -240.591,24 | -51,2 | -520.894,26 |
| 2018 12 | 1.017.374,01 | 42,9 | 305.507,21 | 80,9 | 455.084,94 |
| 2018 11 | 562.289,07 | -6,0 | -35.871,40 | -21,2 | -150.930,56 |
| 2018 10 | 713.219,63 | 48,6 | 233.175,95 | 146,6 | 424.014,76 |
| 2018 9 | 289.204,87 | -11,5 | -37.638,74 | -67,4 | -598.177,70 |
| 2018 8 | 887.382,57 | 68,6 | 361.133,67 | -25,2 | -299.580,76 |
| 2018 7 | 1.186.963,33 | 194,7 | 784.208,60 | 127,6 | 665.520,34 |
| 2018 6 | 521.442,99 | -30,3 | -226.939,12 | -21,3 | -140.791,08 |
| 2018 5 | 662.234,07 | -32,7 | -321.904,57 | 35,1 | 172.025,16 |