| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.463.541,21 | 103,0 | 742.683,76 | 39,6 | 414.961,00 |
| 2019 5 | 1.048.580,21 | 19,3 | 169.328,40 | 73,1 | 442.950,39 |
| 2019 4 | 605.629,82 | -49,3 | -589.296,97 | -49,7 | -599.241,47 |
| 2019 3 | 1.204.871,29 | 148,0 | 718.974,06 | -7,7 | -100.424,07 |
| 2019 2 | 1.305.295,36 | 62,7 | 502.909,58 | 86,4 | 604.848,23 |
| 2019 1 | 700.447,13 | -23,2 | -211.432,02 | -8,1 | -61.778,23 |
| 2018 12 | 762.225,36 | -20,2 | -192.768,68 | 42,8 | 228.615,91 |
| 2018 11 | 533.609,45 | -55,1 | -655.174,62 | -16,5 | -105.314,83 |
| 2018 10 | 638.924,28 | 46,8 | 203.638,57 | -31,0 | -286.702,72 |
| 2018 9 | 925.627,00 | -2,4 | -22.541,84 | 112,7 | 490.431,66 |
| 2018 8 | 435.195,34 | -25,5 | -148.581,94 | -56,7 | -570.166,59 |
| 2018 7 | 1.005.361,93 | 39,8 | 286.244,88 | 39,5 | 284.504,48 |
| 2018 6 | 720.857,45 | -5,7 | -43.885,26 | -18,0 | -158.394,36 |
| 2018 5 | 879.251,81 | 65,8 | 348.981,16 | -26,4 | -315.674,98 |