| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.304.933,37 | 63,4 | 506.122,72 | -20,2 | -330.793,09 |
| 2019 5 | 1.635.726,46 | 129,1 | 921.684,27 | 14,0 | 201.142,86 |
| 2019 4 | 1.434.583,60 | 150,0 | 860.812,78 | -7,2 | -110.645,07 |
| 2019 3 | 1.545.228,67 | 248,7 | 1.102.078,75 | 25,4 | 313.131,02 |
| 2019 2 | 1.232.097,65 | 159,1 | 756.606,91 | -12,6 | -176.832,90 |
| 2019 1 | 1.408.930,55 | 77,7 | 616.007,33 | 190,1 | 923.238,99 |
| 2018 12 | 485.691,56 | -12,1 | -67.039,81 | -2,5 | -12.309,43 |
| 2018 11 | 498.000,99 | -34,0 | -256.004,46 | -53,1 | -564.423,00 |
| 2018 10 | 1.062.423,99 | 11,1 | 106.081,79 | 88,9 | 499.965,53 |
| 2018 9 | 562.458,46 | -2,8 | -16.269,62 | -26,0 | -198.018,02 |
| 2018 8 | 760.476,48 | 20,7 | 130.379,39 | -0,9 | -6.652,53 |
| 2018 7 | 767.129,01 | 22,7 | 141.828,98 | -4,0 | -31.681,64 |
| 2018 6 | 798.810,65 | 19,9 | 132.389,61 | 11,9 | 84.768,46 |
| 2018 5 | 714.042,19 | 42,2 | 211.891,95 | 24,5 | 140.271,37 |