| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.039.876,33 | -22,9 | -308.805,57 | -17,0 | -213.351,07 |
| 2019 5 | 1.253.227,40 | 51,5 | 425.772,65 | 23,7 | 239.885,85 |
| 2019 4 | 1.013.341,55 | -22,5 | -294.220,65 | -20,1 | -255.268,25 |
| 2019 3 | 1.268.609,80 | -3,5 | -46.160,46 | 101,6 | 639.375,75 |
| 2019 2 | 629.234,05 | 3,6 | 21.671,12 | -72,4 | -1.651.477,95 |
| 2019 1 | 2.280.712,00 | 78,8 | 1.004.930,40 | 7,1 | 152.004,35 |
| 2018 12 | 2.128.707,65 | 258,7 | 1.535.169,91 | 119,3 | 1.158.180,39 |
| 2018 11 | 970.527,26 | -20,3 | -247.808,01 | -10,1 | -108.907,53 |
| 2018 10 | 1.079.434,79 | 31,2 | 256.476,44 | 37,7 | 295.396,59 |
| 2018 9 | 784.038,20 | -27,8 | -301.185,28 | -13,8 | -125.879,20 |
| 2018 8 | 909.917,40 | -20,9 | -240.752,60 | 101,9 | 459.131,50 |
| 2018 7 | 450.785,90 | -59,6 | -665.249,88 | -66,6 | -897.896,00 |
| 2018 6 | 1.348.681,90 | 164,6 | 838.939,19 | 63,0 | 521.227,15 |
| 2018 5 | 827.454,75 | 2,7 | 21.756,49 | -36,7 | -480.107,45 |