| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.208.242,46 | 203,6 | 810.271,85 | 125,3 | 671.964,09 |
| 2019 5 | 536.278,37 | -8,2 | -47.896,00 | -8,4 | -49.172,35 |
| 2019 4 | 585.450,72 | -21,8 | -162.885,53 | 7,8 | 42.336,35 |
| 2019 3 | 543.114,37 | -20,5 | -139.785,76 | -25,1 | -182.325,55 |
| 2019 2 | 725.439,92 | -14,0 | -117.608,33 | -54,7 | -876.600,81 |
| 2019 1 | 1.602.040,73 | 220,2 | 1.101.662,03 | 229,2 | 1.115.401,00 |
| 2018 12 | 486.639,73 | -42,2 | -355.805,88 | -60,5 | -744.974,68 |
| 2018 11 | 1.231.614,41 | 324,1 | 941.203,01 | -28,4 | -487.842,37 |
| 2018 10 | 1.719.456,78 | 155,0 | 1.045.018,00 | 6,7 | 107.160,11 |
| 2018 9 | 1.612.296,67 | 469,5 | 1.329.201,23 | -7,7 | -133.728,19 |
| 2018 8 | 1.746.024,86 | 841,3 | 1.560.536,35 | 37,4 | 474.838,84 |
| 2018 7 | 1.271.186,02 | 226,9 | 882.275,94 | 219,4 | 873.215,41 |
| 2018 6 | 397.970,61 | 25,9 | 81.739,38 | -31,9 | -186.203,76 |
| 2018 5 | 584.174,37 | -19,6 | -142.805,37 | -21,9 | -164.161,88 |