| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.352.303,01 | -8,8 | -130.974,46 | 5,1 | 65.568,02 |
| 2019 5 | 1.286.734,99 | 32,0 | 312.111,14 | -36,7 | -747.453,10 |
| 2019 4 | 2.034.188,09 | 213,2 | 1.384.636,12 | 64,7 | 798.879,11 |
| 2019 3 | 1.235.308,98 | 0,2 | 2.559,32 | 167,8 | 774.102,39 |
| 2019 2 | 461.206,59 | -27,6 | -175.457,83 | 20,0 | 76.812,31 |
| 2019 1 | 384.394,28 | -8,5 | -35.520,70 | -50,8 | -396.947,52 |
| 2018 12 | 781.341,80 | 65,6 | 309.420,85 | 6,2 | 45.563,52 |
| 2018 11 | 735.778,28 | -6,5 | -50.855,50 | -32,0 | -346.529,78 |
| 2018 10 | 1.082.308,06 | 238,8 | 762.838,85 | 48,1 | 351.698,68 |
| 2018 9 | 730.609,38 | -2,3 | -17.009,15 | -8,7 | -69.615,97 |
| 2018 8 | 800.225,35 | 6,3 | 47.363,26 | -16,0 | -152.337,95 |
| 2018 7 | 952.563,30 | 169,7 | 599.364,26 | -35,8 | -530.714,17 |
| 2018 6 | 1.483.277,47 | 57,4 | 540.689,19 | 52,2 | 508.653,62 |
| 2018 5 | 974.623,85 | 78,0 | 427.026,83 | 50,1 | 325.071,88 |