| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.033.582,97 | 0,0 | 96,43 | -23,4 | -315.493,26 |
| 2019 5 | 1.349.076,23 | 19,9 | 224.010,39 | 37,9 | 370.858,47 |
| 2019 4 | 978.217,76 | -2,9 | -29.462,99 | -35,5 | -538.538,90 |
| 2019 3 | 1.516.756,66 | 31,0 | 358.783,34 | -13,0 | -225.816,58 |
| 2019 2 | 1.742.573,24 | 59,1 | 647.326,37 | 46,9 | 556.136,78 |
| 2019 1 | 1.186.436,46 | -13,6 | -186.873,76 | 16,4 | 166.966,31 |
| 2018 12 | 1.019.470,15 | 26,5 | 213.382,94 | 0,5 | 4.767,15 |
| 2018 11 | 1.014.703,00 | -17,2 | -210.619,54 | -26,4 | -364.225,59 |
| 2018 10 | 1.378.928,59 | 15,6 | 186.501,47 | 2,9 | 38.686,94 |
| 2018 9 | 1.340.241,65 | -12,8 | -196.744,36 | 99,6 | 668.733,28 |
| 2018 8 | 671.508,37 | -56,3 | -865.894,47 | -52,9 | -752.882,90 |
| 2018 7 | 1.424.391,27 | 44,8 | 440.507,99 | 37,8 | 390.904,73 |
| 2018 6 | 1.033.486,54 | -7,4 | -82.020,00 | -8,1 | -91.579,30 |
| 2018 5 | 1.125.065,84 | -5,7 | -68.422,58 | 11,7 | 117.385,09 |