| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 843.914,39 | -39,4 | -549.508,23 | -20,3 | -214.708,39 |
| 2019 5 | 1.058.622,78 | 17,2 | 155.417,45 | -12,0 | -144.273,63 |
| 2019 4 | 1.202.896,41 | 3,6 | 41.370,97 | -46,3 | -1.037.468,28 |
| 2019 3 | 2.240.364,69 | 34,7 | 576.978,49 | 48,7 | 733.299,89 |
| 2019 2 | 1.507.064,80 | -1,8 | -27.209,45 | -36,2 | -855.454,68 |
| 2019 1 | 2.362.519,48 | 62,7 | 910.447,24 | 141,1 | 1.382.609,26 |
| 2018 12 | 979.910,22 | 186,9 | 638.355,26 | -4,8 | -48.990,39 |
| 2018 11 | 1.028.900,61 | 9,7 | 91.008,01 | -20,8 | -269.508,23 |
| 2018 10 | 1.298.408,84 | 36,7 | 348.211,50 | 181,7 | 837.414,41 |
| 2018 9 | 460.994,43 | -85,8 | -2.773.241,39 | -86,9 | -3.060.562,19 |
| 2018 8 | 3.521.556,62 | 692,5 | 3.077.176,24 | 324,5 | 2.692.042,32 |
| 2018 7 | 829.514,30 | -64,2 | -1.487.334,30 | -40,5 | -563.908,32 |
| 2018 6 | 1.393.422,62 | 148,7 | 833.045,52 | 54,3 | 490.217,29 |
| 2018 5 | 903.205,33 | -8,1 | -79.589,67 | -22,2 | -258.320,11 |