| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 627.542,61 | -21,1 | -167.840,45 | 9,3 | 53.285,92 |
| 2019 5 | 574.256,69 | -1,8 | -10.778,12 | -37,0 | -336.686,91 |
| 2019 4 | 910.943,60 | -5,5 | -53.043,19 | 12,9 | 103.989,34 |
| 2019 3 | 806.954,26 | 93,2 | 389.264,60 | 81,4 | 362.041,16 |
| 2019 2 | 444.913,10 | -7,2 | -34.413,02 | 24,7 | 88.203,68 |
| 2019 1 | 356.709,42 | -34,9 | -190.985,35 | -69,9 | -830.097,48 |
| 2018 12 | 1.186.806,90 | 119,0 | 644.902,40 | 40,4 | 341.615,72 |
| 2018 11 | 845.191,18 | 53,6 | 295.047,47 | -6,0 | -54.164,31 |
| 2018 10 | 899.355,49 | -12,4 | -127.567,16 | -37,0 | -528.262,82 |
| 2018 9 | 1.427.618,31 | 257,6 | 1.028.394,23 | -36,3 | -812.500,35 |
| 2018 8 | 2.240.118,66 | 434,2 | 1.820.747,51 | 170,6 | 1.412.312,73 |
| 2018 7 | 827.805,93 | 612,1 | 711.564,26 | 4,1 | 32.422,87 |
| 2018 6 | 795.383,06 | 594,6 | 680.871,14 | 36,0 | 210.348,25 |
| 2018 5 | 585.034,81 | 640,1 | 505.984,47 | -39,3 | -378.951,98 |