| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.074.595,80 | 25,0 | 214.708,87 | -43,3 | -819.989,44 |
| 2019 5 | 1.894.585,24 | 52,2 | 649.682,82 | 48,4 | 617.851,40 |
| 2019 4 | 1.276.733,84 | 6,1 | 73.167,76 | -20,7 | -333.844,56 |
| 2019 3 | 1.610.578,40 | 33,3 | 402.418,79 | 48,3 | 524.793,45 |
| 2019 2 | 1.085.784,95 | 9,7 | 95.791,31 | 9,8 | 97.119,81 |
| 2019 1 | 988.665,14 | 9,5 | 85.326,34 | 35,6 | 259.529,81 |
| 2018 12 | 729.135,33 | -22,4 | -210.370,53 | -10,4 | -84.250,50 |
| 2018 11 | 813.385,83 | -27,9 | -314.409,01 | -22,9 | -241.323,16 |
| 2018 10 | 1.054.708,99 | 7,1 | 70.295,00 | 23,4 | 200.200,31 |
| 2018 9 | 854.508,68 | -20,1 | -214.831,32 | -4,6 | -41.050,70 |
| 2018 8 | 895.559,38 | 25,1 | 179.792,89 | -12,4 | -127.008,71 |
| 2018 7 | 1.022.568,09 | 3,9 | 38.797,98 | 18,9 | 162.681,16 |
| 2018 6 | 859.886,93 | -28,6 | -344.446,43 | -30,9 | -385.015,49 |
| 2018 5 | 1.244.902,42 | -16,0 | -237.594,21 | 3,4 | 41.336,34 |