| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.366.770,02 | 1,2 | 16.742,95 | 89,9 | 647.193,00 |
| 2019 5 | 719.577,02 | -57,3 | -965.459,42 | -23,0 | -215.011,62 |
| 2019 4 | 934.588,64 | -42,9 | -701.361,60 | 3,4 | 31.030,18 |
| 2019 3 | 903.558,46 | 8,0 | 66.861,49 | -3,6 | -34.087,78 |
| 2019 2 | 937.646,24 | -29,5 | -391.871,39 | 108,0 | 486.761,57 |
| 2019 1 | 450.884,67 | -11,7 | -59.539,52 | -44,3 | -357.845,19 |
| 2018 12 | 808.729,86 | -34,1 | -417.818,34 | 70,7 | 334.997,02 |
| 2018 11 | 473.732,84 | -75,6 | -1.464.118,29 | -43,7 | -367.106,82 |
| 2018 10 | 840.839,66 | -31,8 | -391.110,69 | 165,3 | 523.877,43 |
| 2018 9 | 316.962,23 | -47,6 | -287.748,18 | -40,2 | -213.238,91 |
| 2018 8 | 530.201,14 | -6,4 | -36.242,36 | -38,9 | -337.173,27 |
| 2018 7 | 867.374,41 | 137,5 | 502.230,61 | -35,8 | -482.652,66 |
| 2018 6 | 1.350.027,07 | 0,7 | 9.513,45 | -19,9 | -335.009,37 |
| 2018 5 | 1.685.036,44 | -27,3 | -633.019,72 | 3,0 | 49.086,20 |