| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 607.632,17 | -17,2 | -126.556,69 | -21,5 | -166.200,27 |
| 2019 5 | 773.832,44 | -0,9 | -7.120,85 | -18,4 | -173.923,80 |
| 2019 4 | 947.756,24 | 444,9 | 773.836,36 | -33,0 | -467.449,11 |
| 2019 3 | 1.415.205,35 | 217,0 | 968.704,57 | 2,5 | 34.963,71 |
| 2019 2 | 1.380.241,64 | 167,2 | 863.586,29 | 26,6 | 289.791,12 |
| 2019 1 | 1.090.450,52 | 28,5 | 241.664,54 | -40,1 | -731.178,31 |
| 2018 12 | 1.821.628,83 | 78,7 | 802.105,69 | 4,5 | 78.554,05 |
| 2018 11 | 1.743.074,78 | 83,2 | 791.695,58 | -23,2 | -526.886,23 |
| 2018 10 | 2.269.961,01 | 410,8 | 1.825.574,09 | 258,7 | 1.637.116,02 |
| 2018 9 | 632.844,99 | 12,2 | 68.757,27 | 304,5 | 476.394,59 |
| 2018 8 | 156.450,40 | -58,8 | -222.802,51 | -81,9 | -707.125,83 |
| 2018 7 | 863.576,23 | 26,2 | 179.044,09 | 17,6 | 129.387,37 |
| 2018 6 | 734.188,86 | 7,1 | 48.370,37 | -6,0 | -46.764,43 |
| 2018 5 | 780.953,29 | -60,8 | -1.209.849,27 | 349,0 | 607.033,41 |