| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 661.863,95 | -27,0 | -245.292,26 | -17,5 | -140.171,10 |
| 2019 5 | 802.035,05 | -10,3 | -91.636,25 | 21,7 | 143.206,20 |
| 2019 4 | 658.828,85 | -31,2 | -298.381,85 | -41,5 | -467.155,37 |
| 2019 3 | 1.125.984,22 | 3,0 | 32.558,79 | -9,7 | -121.349,16 |
| 2019 2 | 1.247.333,38 | 54,8 | 441.540,36 | 131,4 | 708.336,41 |
| 2019 1 | 538.996,97 | -59,1 | -779.368,42 | -22,8 | -159.122,17 |
| 2018 12 | 698.119,14 | -24,0 | -219.952,81 | -32,0 | -328.889,25 |
| 2018 11 | 1.027.008,39 | 39,2 | 288.966,58 | 61,1 | 389.640,74 |
| 2018 10 | 637.367,65 | -36,7 | -369.839,65 | -73,8 | -1.797.506,04 |
| 2018 9 | 2.434.873,69 | 69,8 | 1.001.096,48 | 341,2 | 1.882.948,76 |
| 2018 8 | 551.924,93 | -15,8 | -103.412,70 | -74,8 | -1.635.299,45 |
| 2018 7 | 2.187.224,38 | 67,3 | 879.589,70 | 141,1 | 1.280.068,17 |
| 2018 6 | 907.156,21 | 17,6 | 135.988,01 | 1,5 | 13.484,91 |
| 2018 5 | 893.671,30 | 4,7 | 40.271,69 | -6,6 | -63.539,40 |