| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.054.867,12 | 19,0 | 168.027,78 | -30,6 | -464.057,72 |
| 2019 5 | 1.518.924,84 | 86,0 | 702.061,67 | 89,6 | 717.576,61 |
| 2019 4 | 801.348,23 | 11,8 | 84.725,28 | -44,6 | -644.108,97 |
| 2019 3 | 1.445.457,20 | 217,9 | 990.692,31 | 344,6 | 1.120.309,07 |
| 2019 2 | 325.148,13 | -19,9 | -80.936,27 | -41,7 | -232.907,50 |
| 2019 1 | 558.055,63 | 15,9 | 76.501,33 | -14,0 | -90.884,58 |
| 2018 12 | 648.940,21 | 38,6 | 180.674,18 | -13,2 | -99.029,20 |
| 2018 11 | 747.969,41 | 29,9 | 172.015,55 | -31,9 | -350.112,94 |
| 2018 10 | 1.098.082,35 | 138,3 | 637.322,15 | 12,9 | 125.334,31 |
| 2018 9 | 972.748,04 | 39,0 | 272.880,67 | 209,8 | 658.749,75 |
| 2018 8 | 313.998,29 | -49,5 | -307.981,59 | -74,4 | -912.926,79 |
| 2018 7 | 1.226.925,08 | 60,1 | 460.787,53 | 38,4 | 340.085,74 |
| 2018 6 | 886.839,34 | 93,7 | 428.886,84 | 8,6 | 69.976,17 |
| 2018 5 | 816.863,17 | 72,9 | 344.360,53 | 14,0 | 100.240,22 |