| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.033.717,33 | 31,6 | 248.396,69 | -30,3 | -449.880,59 |
| 2019 5 | 1.483.597,92 | 306,4 | 1.118.550,77 | 125,2 | 824.878,21 |
| 2019 4 | 658.719,71 | -21,4 | -179.262,05 | 33,7 | 166.020,59 |
| 2019 3 | 492.699,12 | -43,2 | -374.242,28 | 23,4 | 93.480,90 |
| 2019 2 | 399.218,22 | -30,8 | -177.493,26 | -85,6 | -2.365.810,80 |
| 2019 1 | 2.765.029,02 | 754,0 | 2.441.245,85 | 465,9 | 2.276.412,70 |
| 2018 12 | 488.616,32 | -88,1 | -3.627.123,33 | -15,8 | -91.547,58 |
| 2018 11 | 580.163,90 | -34,1 | -299.929,49 | -30,6 | -255.720,80 |
| 2018 10 | 835.884,70 | 1,7 | 14.202,96 | -72,7 | -2.228.269,50 |
| 2018 9 | 3.064.154,20 | 273,7 | 2.244.136,43 | 386,5 | 2.434.366,46 |
| 2018 8 | 629.787,74 | 15,7 | 85.298,82 | 0,6 | 3.748,13 |
| 2018 7 | 626.039,61 | -72,1 | -1.615.524,24 | -20,3 | -159.281,03 |
| 2018 6 | 785.320,64 | 21,6 | 139.529,40 | 115,1 | 420.273,49 |
| 2018 5 | 365.047,15 | -48,4 | -342.429,08 | -56,4 | -472.934,61 |