| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 847.516,33 | -33,2 | -421.271,24 | -1,2 | -10.540,43 |
| 2019 5 | 858.056,76 | -8,1 | -75.252,32 | -26,6 | -310.268,36 |
| 2019 4 | 1.168.325,12 | 20,1 | 195.438,18 | 43,8 | 355.592,69 |
| 2019 3 | 812.732,43 | 5,8 | 44.577,03 | -20,6 | -210.203,05 |
| 2019 2 | 1.022.935,48 | -1,8 | -18.416,63 | -44,9 | -834.465,63 |
| 2019 1 | 1.857.401,11 | 123,1 | 1.024.957,18 | 23,6 | 354.643,45 |
| 2018 12 | 1.502.757,66 | 53,3 | 522.148,48 | 9,5 | 129.817,91 |
| 2018 11 | 1.372.939,75 | -2,5 | -35.129,16 | 24,3 | 268.230,07 |
| 2018 10 | 1.104.709,68 | 27,3 | 237.003,93 | 0,5 | 5.476,97 |
| 2018 9 | 1.099.232,71 | 0,8 | 8.130,20 | 44,5 | 338.485,66 |
| 2018 8 | 760.747,05 | -26,0 | -267.220,28 | -11,5 | -98.833,04 |
| 2018 7 | 859.580,09 | -4,5 | -40.600,10 | -32,3 | -409.207,48 |
| 2018 6 | 1.268.787,57 | 114,7 | 677.804,90 | 36,0 | 335.478,49 |
| 2018 5 | 933.309,08 | 0,9 | 8.682,20 | -4,1 | -39.577,86 |