| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.681.286,01 | 85,9 | 1.239.259,00 | 200,2 | 1.788.086,70 |
| 2019 5 | 893.199,31 | -1,6 | -14.428,46 | -15,5 | -163.528,38 |
| 2019 4 | 1.056.727,69 | 53,7 | 369.180,35 | -14,8 | -182.772,47 |
| 2019 3 | 1.239.500,16 | 53,5 | 432.198,02 | 29,1 | 279.455,27 |
| 2019 2 | 960.044,89 | 35,1 | 249.520,27 | -7,3 | -75.366,08 |
| 2019 1 | 1.035.410,97 | -30,3 | -449.285,68 | 86,5 | 480.251,80 |
| 2018 12 | 555.159,17 | -13,3 | -85.008,08 | -41,1 | -387.911,01 |
| 2018 11 | 943.070,18 | -70,7 | -2.274.795,58 | -37,9 | -574.782,54 |
| 2018 10 | 1.517.852,72 | 26,4 | 317.375,54 | 115,1 | 812.101,38 |
| 2018 9 | 705.751,34 | -63,9 | -1.250.953,49 | -25,0 | -235.715,48 |
| 2018 8 | 941.466,82 | -8,6 | -89.089,75 | 41,7 | 276.965,98 |
| 2018 7 | 664.500,84 | -60,6 | -1.021.158,98 | -53,9 | -777.526,17 |
| 2018 6 | 1.442.027,01 | 6,3 | 85.973,75 | 58,9 | 534.399,24 |
| 2018 5 | 907.627,77 | -27,1 | -337.687,37 | 32,0 | 220.080,43 |