| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 849.152,31 | -35,2 | -461.167,27 | -27,9 | -328.283,41 |
| 2019 5 | 1.177.435,72 | -7,6 | -96.505,60 | -24,7 | -386.547,05 |
| 2019 4 | 1.563.982,77 | 30,8 | 368.288,52 | 39,3 | 441.392,41 |
| 2019 3 | 1.122.590,36 | -31,4 | -514.398,90 | 2,4 | 26.610,92 |
| 2019 2 | 1.095.979,44 | -0,9 | -9.819,72 | 15,0 | 142.910,56 |
| 2019 1 | 953.068,88 | -15,5 | -175.100,96 | 7,6 | 67.326,55 |
| 2018 12 | 885.742,33 | -15,5 | -162.089,48 | -44,6 | -713.666,39 |
| 2018 11 | 1.599.408,72 | 50,6 | 537.463,57 | 4,4 | 67.901,88 |
| 2018 10 | 1.531.506,84 | 39,6 | 434.707,19 | 24,9 | 305.318,78 |
| 2018 9 | 1.226.188,06 | 8,8 | 98.902,01 | 50,4 | 410.652,13 |
| 2018 8 | 815.535,93 | -24,7 | -267.890,37 | -32,4 | -390.482,42 |
| 2018 7 | 1.206.018,35 | 8,0 | 89.554,80 | -8,0 | -104.301,23 |
| 2018 6 | 1.310.319,58 | 16,5 | 185.059,28 | 2,9 | 36.378,26 |
| 2018 5 | 1.273.941,32 | -34,2 | -660.836,12 | 6,5 | 78.247,07 |