| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.275.711,09 | -6,8 | -93.080,99 | 3,6 | 44.607,88 |
| 2019 5 | 1.231.103,21 | -19,9 | -305.788,73 | 50,4 | 412.348,45 |
| 2019 4 | 818.754,76 | -53,1 | -928.551,60 | -16,5 | -161.238,08 |
| 2019 3 | 979.992,84 | 19,7 | 160.951,88 | 10,6 | 93.610,35 |
| 2019 2 | 886.382,49 | 19,1 | 142.038,80 | 5,6 | 47.212,21 |
| 2019 1 | 839.170,28 | 64,9 | 330.261,36 | -35,5 | -462.526,00 |
| 2018 12 | 1.301.696,28 | 124,3 | 721.381,14 | 16,0 | 179.718,96 |
| 2018 11 | 1.121.977,32 | 30,9 | 264.828,54 | -6,5 | -77.723,18 |
| 2018 10 | 1.199.700,50 | 62,4 | 460.871,66 | 8,2 | 91.122,28 |
| 2018 9 | 1.108.578,22 | 33,6 | 278.699,86 | -23,0 | -330.945,10 |
| 2018 8 | 1.439.523,32 | 122,5 | 792.435,86 | -1,0 | -13.792,53 |
| 2018 7 | 1.453.315,85 | 83,9 | 662.867,78 | 6,2 | 84.523,77 |
| 2018 6 | 1.368.792,08 | 66,2 | 545.233,93 | -10,9 | -168.099,86 |
| 2018 5 | 1.536.891,94 | 72,5 | 646.141,71 | -12,0 | -210.414,42 |