| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.110.437,97 | 160,6 | 684.267,93 | 168,0 | 696.119,49 |
| 2019 5 | 414.318,48 | 17,8 | 62.449,35 | -13,1 | -62.481,53 |
| 2019 4 | 476.800,01 | 147,0 | 283.770,45 | -10,4 | -55.251,47 |
| 2019 3 | 532.051,48 | -32,6 | -257.483,49 | -48,2 | -494.487,16 |
| 2019 2 | 1.026.538,64 | 349,5 | 798.172,42 | -30,9 | -459.412,45 |
| 2019 1 | 1.485.951,09 | 50,6 | 498.903,31 | 32,1 | 360.994,89 |
| 2018 12 | 1.124.956,20 | 49,6 | 372.817,36 | 166,8 | 703.290,97 |
| 2018 11 | 421.665,23 | -76,9 | -1.403.628,04 | 100,9 | 211.793,17 |
| 2018 10 | 209.872,06 | -58,7 | -298.831,11 | -26,1 | -74.257,70 |
| 2018 9 | 284.129,76 | 54,6 | 100.318,76 | -43,4 | -218.168,74 |
| 2018 8 | 502.298,50 | 100,4 | 251.647,14 | -7,7 | -41.983,09 |
| 2018 7 | 544.281,59 | 198,0 | 361.635,07 | 27,7 | 118.111,55 |
| 2018 6 | 426.170,04 | 53,7 | 148.919,45 | 21,1 | 74.300,91 |
| 2018 5 | 351.869,13 | 445,4 | 287.348,66 | 82,3 | 158.839,57 |