| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.128.941,15 | -46,5 | -979.252,03 | -29,1 | -462.915,48 |
| 2019 5 | 1.591.856,63 | 90,4 | 755.661,75 | 119,5 | 866.649,34 |
| 2019 4 | 725.207,29 | -26,9 | -266.609,99 | -18,0 | -158.763,74 |
| 2019 3 | 883.971,03 | 20,8 | 152.285,18 | -39,8 | -583.790,67 |
| 2019 2 | 1.467.761,70 | 199,4 | 977.534,74 | 128,9 | 826.613,46 |
| 2019 1 | 641.148,24 | 21,1 | 111.665,06 | -46,1 | -548.524,83 |
| 2018 12 | 1.189.673,07 | 111,3 | 626.626,01 | -8,7 | -113.214,46 |
| 2018 11 | 1.302.887,53 | 32,5 | 319.476,82 | 82,0 | 587.133,18 |
| 2018 10 | 715.754,35 | 38,4 | 198.491,86 | -67,4 | -1.482.726,71 |
| 2018 9 | 2.198.481,06 | 405,9 | 1.763.937,02 | 90,6 | 1.045.202,50 |
| 2018 8 | 1.153.278,56 | 168,4 | 723.528,27 | 103,0 | 585.258,47 |
| 2018 7 | 568.020,09 | 413,9 | 457.489,80 | -73,1 | -1.540.173,09 |
| 2018 6 | 2.108.193,18 | 193,3 | 1.389.387,33 | 152,1 | 1.271.998,30 |
| 2018 5 | 836.194,88 | 286,2 | 619.672,28 | -15,7 | -155.622,40 |