| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.426.878,95 | 118,9 | 775.071,48 | -25,3 | -484.224,72 |
| 2019 5 | 1.911.103,67 | 66,0 | 760.111,94 | 21,9 | 343.517,33 |
| 2019 4 | 1.567.586,34 | -18,7 | -361.609,02 | -12,3 | -218.838,89 |
| 2019 3 | 1.786.425,23 | 16,5 | 252.505,37 | 131,9 | 1.016.047,30 |
| 2019 2 | 770.377,93 | -53,0 | -867.205,80 | -41,6 | -549.070,18 |
| 2019 1 | 1.319.448,11 | 32,8 | 325.795,50 | 183,1 | 853.414,42 |
| 2018 12 | 466.033,69 | -52,3 | -509.924,60 | -67,3 | -960.911,88 |
| 2018 11 | 1.426.945,57 | 16,3 | 200.382,26 | -24,1 | -451.791,81 |
| 2018 10 | 1.878.737,38 | 41,0 | 546.161,91 | 107,0 | 971.196,54 |
| 2018 9 | 907.540,84 | -41,5 | -643.179,51 | 60,9 | 343.553,38 |
| 2018 8 | 563.987,46 | -27,6 | -215.107,02 | -10,8 | -68.226,81 |
| 2018 7 | 632.214,27 | -67,5 | -1.312.195,71 | -3,0 | -19.593,20 |
| 2018 6 | 651.807,47 | -67,7 | -1.368.544,08 | -43,4 | -499.184,26 |
| 2018 5 | 1.150.991,73 | -28,4 | -456.484,81 | -40,3 | -778.203,63 |