| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.099.424,47 | -20,6 | -284.602,03 | -24,0 | -347.097,16 |
| 2019 5 | 1.446.521,63 | -0,5 | -7.788,48 | -8,3 | -130.396,01 |
| 2019 4 | 1.576.917,64 | 47,9 | 510.848,73 | 93,7 | 762.979,54 |
| 2019 3 | 813.938,10 | -2,9 | -24.271,46 | -44,5 | -651.927,89 |
| 2019 2 | 1.465.865,99 | 63,6 | 569.764,43 | -11,7 | -194.435,88 |
| 2019 1 | 1.660.301,87 | 46,3 | 525.367,22 | 80,7 | 741.382,87 |
| 2018 12 | 918.919,00 | 7,3 | 62.434,67 | -5,1 | -49.698,56 |
| 2018 11 | 968.617,56 | 19,0 | 154.898,41 | -19,4 | -232.664,42 |
| 2018 10 | 1.201.281,98 | 40,7 | 347.719,01 | 22,9 | 223.818,86 |
| 2018 9 | 977.463,12 | -13,6 | -153.856,05 | -18,5 | -221.334,29 |
| 2018 8 | 1.198.797,41 | 13,6 | 143.099,87 | 5,5 | 62.324,36 |
| 2018 7 | 1.136.473,05 | 23,7 | 217.733,27 | -17,9 | -247.553,45 |
| 2018 6 | 1.384.026,50 | 66,1 | 550.779,70 | -4,8 | -70.283,61 |
| 2018 5 | 1.454.310,11 | 132,7 | 829.307,62 | 36,4 | 388.241,20 |