| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.075.043,52 | 79,0 | 474.573,07 | 17,1 | 156.580,89 |
| 2019 5 | 918.462,63 | -23,2 | -277.639,59 | -2,7 | -25.322,20 |
| 2019 4 | 943.784,83 | -54,3 | -1.119.350,98 | 47,0 | 301.917,14 |
| 2019 3 | 641.867,69 | -90,2 | -5.875.312,65 | -24,4 | -207.042,53 |
| 2019 2 | 848.910,22 | -52,4 | -934.625,41 | 151,2 | 510.898,76 |
| 2019 1 | 338.011,46 | -76,9 | -1.124.573,92 | -93,8 | -5.079.410,93 |
| 2018 12 | 5.417.422,39 | 449,4 | 4.431.316,15 | 1.629,5 | 5.104.186,06 |
| 2018 11 | 313.236,33 | -5,9 | -19.544,33 | 61,0 | 118.663,95 |
| 2018 10 | 194.572,38 | -76,6 | -635.939,07 | -30,4 | -85.126,58 |
| 2018 9 | 279.698,96 | -77,5 | -963.962,08 | 149,8 | 167.714,79 |
| 2018 8 | 111.984,17 | -89,7 | -975.877,96 | -88,1 | -830.106,35 |
| 2018 7 | 942.090,52 | -14,0 | -153.747,30 | 56,9 | 341.620,07 |
| 2018 6 | 600.470,45 | 41,6 | 176.344,55 | -49,8 | -595.631,77 |
| 2018 5 | 1.196.102,22 | 215,2 | 816.607,65 | -42,0 | -867.033,59 |