| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.155.400,54 | -2,1 | -25.137,18 | -40,6 | -790.926,97 |
| 2019 5 | 1.946.327,51 | 12,7 | 218.817,95 | 113,6 | 1.035.046,63 |
| 2019 4 | 911.280,88 | -25,6 | -313.470,37 | 19,8 | 150.742,26 |
| 2019 3 | 760.538,62 | -27,6 | -290.522,17 | 10,1 | 69.590,24 |
| 2019 2 | 690.948,38 | -17,1 | -142.907,49 | -34,5 | -363.904,49 |
| 2019 1 | 1.054.852,87 | 32,7 | 260.185,09 | 87,5 | 492.215,88 |
| 2018 12 | 562.636,99 | -49,6 | -552.999,93 | -11,6 | -73.957,50 |
| 2018 11 | 636.594,49 | -66,0 | -1.236.004,54 | -55,2 | -783.150,76 |
| 2018 10 | 1.419.745,25 | 27,0 | 301.376,98 | 2,4 | 32.999,83 |
| 2018 9 | 1.386.745,42 | 17,1 | 202.720,71 | -1,5 | -20.747,35 |
| 2018 8 | 1.407.492,77 | 35,8 | 371.201,96 | -12,7 | -203.902,56 |
| 2018 7 | 1.611.395,33 | 20,2 | 270.883,39 | 36,5 | 430.857,61 |
| 2018 6 | 1.180.537,72 | -6,6 | -83.077,46 | -31,7 | -546.971,84 |
| 2018 5 | 1.727.509,56 | 1,7 | 28.096,89 | 41,1 | 502.758,31 |