| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.189.061,73 | 38,1 | 327.814,24 | 11,1 | 118.601,45 |
| 2019 5 | 1.070.460,28 | 12,8 | 121.042,96 | -17,2 | -222.320,84 |
| 2019 4 | 1.292.781,12 | 18,0 | 197.600,16 | -20,4 | -330.518,24 |
| 2019 3 | 1.623.299,36 | 31,8 | 392.020,82 | 26,2 | 336.476,97 |
| 2019 2 | 1.286.822,39 | 24,9 | 256.289,39 | -12,2 | -178.214,45 |
| 2019 1 | 1.465.036,84 | -3,7 | -56.705,38 | 92,4 | 703.601,52 |
| 2018 12 | 761.435,32 | 4,1 | 30.047,08 | -14,2 | -125.760,04 |
| 2018 11 | 887.195,36 | 51,4 | 301.177,53 | -24,9 | -293.358,37 |
| 2018 10 | 1.180.553,73 | 48,2 | 383.980,63 | -13,7 | -187.763,57 |
| 2018 9 | 1.368.317,30 | -3,2 | -45.700,88 | 95,1 | 667.066,26 |
| 2018 8 | 701.251,04 | 54,2 | 246.434,67 | -44,4 | -560.704,68 |
| 2018 7 | 1.261.955,72 | 44,0 | 385.720,15 | 46,5 | 400.708,23 |
| 2018 6 | 861.247,49 | -0,5 | -4.578,44 | -9,3 | -88.169,83 |
| 2018 5 | 949.417,32 | -1,2 | -11.139,54 | -13,3 | -145.763,64 |