| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.615.215,20 | 151,8 | 973.712,17 | -3,8 | -63.355,11 |
| 2019 5 | 1.678.570,31 | 116,6 | 903.484,43 | 89,4 | 792.150,48 |
| 2019 4 | 886.419,83 | -1,4 | -12.379,06 | -42,6 | -656.538,17 |
| 2019 3 | 1.542.958,00 | 58,0 | 566.505,75 | 33,6 | 388.201,30 |
| 2019 2 | 1.154.756,70 | 19,9 | 191.551,94 | 69,7 | 474.316,60 |
| 2019 1 | 680.440,10 | -31,0 | -305.586,20 | -31,2 | -309.087,54 |
| 2018 12 | 989.527,64 | -1,8 | -17.617,69 | 87,5 | 461.905,78 |
| 2018 11 | 527.621,86 | -36,6 | -303.906,23 | -43,1 | -400.158,81 |
| 2018 10 | 927.780,67 | -36,9 | -543.129,74 | -14,8 | -160.609,13 |
| 2018 9 | 1.088.389,80 | 169,6 | 684.626,43 | 86,3 | 504.306,39 |
| 2018 8 | 584.083,41 | 46,4 | 185.135,34 | -7,9 | -50.238,34 |
| 2018 7 | 634.321,75 | -54,1 | -748.255,61 | -1,1 | -7.181,28 |
| 2018 6 | 641.503,03 | -17,0 | -131.154,32 | -17,2 | -133.582,85 |
| 2018 5 | 775.085,88 | 44,6 | 239.032,13 | -13,8 | -123.713,01 |