| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.594.895,52 | 387,9 | 1.268.002,29 | 129,1 | 898.868,87 |
| 2019 5 | 696.026,65 | 275,8 | 510.794,78 | -28,2 | -272.939,42 |
| 2019 4 | 968.966,07 | 69,2 | 396.297,16 | 72,9 | 408.685,53 |
| 2019 3 | 560.280,54 | 15,7 | 75.818,39 | 8,1 | 41.746,63 |
| 2019 2 | 518.533,91 | 298,9 | 388.537,83 | 543,7 | 437.983,86 |
| 2019 1 | 80.550,05 | -78,4 | -291.750,17 | -90,0 | -724.275,87 |
| 2018 12 | 804.825,92 | -33,6 | -408.050,82 | 26,0 | 165.885,55 |
| 2018 11 | 638.940,37 | 136,6 | 368.926,76 | 29,7 | 146.455,95 |
| 2018 10 | 492.484,42 | -39,6 | -322.858,35 | 77,8 | 215.532,41 |
| 2018 9 | 276.952,01 | -51,2 | -290.305,56 | -64,8 | -508.988,90 |
| 2018 8 | 785.940,91 | 211,3 | 533.495,99 | 10,2 | 72.421,53 |
| 2018 7 | 713.519,38 | 76,6 | 309.498,61 | 118,3 | 386.626,15 |
| 2018 6 | 326.893,23 | 131,2 | 185.490,01 | 76,5 | 141.661,36 |
| 2018 5 | 185.231,87 | -55,2 | -228.152,61 | -67,7 | -387.437,04 |