| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 864.364,95 | 75,7 | 372.304,62 | -25,3 | -292.910,17 |
| 2019 5 | 1.157.275,12 | 31,9 | 279.629,73 | -56,6 | -1.509.861,28 |
| 2019 4 | 2.667.136,40 | 310,4 | 2.017.205,46 | 103,1 | 1.354.082,67 |
| 2019 3 | 1.313.053,73 | 202,8 | 879.467,23 | 28,1 | 287.921,28 |
| 2019 2 | 1.025.132,45 | 22,7 | 189.477,75 | 78,9 | 452.240,13 |
| 2019 1 | 572.892,32 | -17,6 | -122.294,61 | -54,8 | -694.845,00 |
| 2018 12 | 1.267.737,32 | 1.024,8 | 1.155.033,85 | -27,7 | -484.700,69 |
| 2018 11 | 1.752.438,01 | 126,7 | 979.431,16 | -22,7 | -513.520,34 |
| 2018 10 | 2.265.958,35 | 275,0 | 1.661.661,76 | 14,3 | 283.425,83 |
| 2018 9 | 1.982.532,52 | 61,9 | 757.774,21 | -21,5 | -542.096,61 |
| 2018 8 | 2.524.629,13 | 40,2 | 723.529,17 | -17,9 | -551.572,56 |
| 2018 7 | 3.076.201,69 | 182,5 | 1.987.308,07 | 525,2 | 2.584.141,36 |
| 2018 6 | 492.060,33 | -43,3 | -375.140,57 | -43,9 | -385.585,06 |
| 2018 5 | 877.645,39 | 16,7 | 125.382,49 | 35,0 | 227.714,45 |