| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 620.371,58 | -26,4 | -222.742,39 | -36,4 | -354.635,47 |
| 2019 5 | 975.007,05 | 20,7 | 167.494,74 | 24,6 | 192.331,21 |
| 2019 4 | 782.675,84 | 19,2 | 126.086,64 | -23,4 | -238.419,21 |
| 2019 3 | 1.021.095,05 | 44,9 | 316.258,88 | -43,3 | -780.811,92 |
| 2019 2 | 1.801.906,97 | 152,3 | 1.087.619,97 | 92,6 | 866.305,92 |
| 2019 1 | 935.601,05 | 22,2 | 170.229,71 | 76,4 | 405.281,59 |
| 2018 12 | 530.319,46 | 405,7 | 425.447,38 | -54,4 | -631.328,69 |
| 2018 11 | 1.161.648,15 | 1.251,6 | 1.075.698,51 | 27,9 | 253.494,69 |
| 2018 10 | 908.153,46 | 39,2 | 255.818,26 | -20,9 | -240.152,20 |
| 2018 9 | 1.148.305,66 | 79,4 | 508.230,70 | 62,6 | 442.155,40 |
| 2018 8 | 706.150,26 | 25,5 | 143.335,55 | 59,0 | 261.981,22 |
| 2018 7 | 444.169,04 | -28,2 | -174.442,44 | -47,3 | -398.944,93 |
| 2018 6 | 843.113,97 | 20,7 | 144.344,50 | 4,4 | 35.601,66 |
| 2018 5 | 807.512,31 | -13,2 | -122.962,24 | 23,0 | 150.923,11 |