| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 688.879,78 | -3,5 | -25.074,84 | 6,1 | 39.392,54 |
| 2019 5 | 649.487,24 | -33,1 | -321.642,94 | -27,1 | -241.142,16 |
| 2019 4 | 890.629,40 | 70,5 | 368.371,94 | 1,1 | 9.774,70 |
| 2019 3 | 880.854,70 | 32,9 | 218.139,35 | -20,7 | -230.245,65 |
| 2019 2 | 1.111.100,35 | 102,4 | 562.224,85 | 116,3 | 597.297,21 |
| 2019 1 | 513.803,14 | -39,7 | -337.805,94 | 63,4 | 199.307,75 |
| 2018 12 | 314.495,39 | -39,9 | -208.497,72 | -62,3 | -518.540,33 |
| 2018 11 | 833.035,72 | 48,3 | 271.118,81 | -32,8 | -405.902,71 |
| 2018 10 | 1.238.938,43 | 140,1 | 722.994,02 | 142,0 | 726.952,63 |
| 2018 9 | 511.985,80 | -38,7 | -322.542,11 | -22,7 | -150.625,32 |
| 2018 8 | 662.611,12 | -3,0 | -20.323,50 | 1,4 | 9.095,99 |
| 2018 7 | 653.515,13 | -15,8 | -122.281,45 | -8,5 | -60.439,49 |
| 2018 6 | 713.954,62 | 4,8 | 32.594,32 | -26,5 | -257.175,56 |
| 2018 5 | 971.130,18 | -23,5 | -299.048,49 | 86,0 | 448.872,72 |