| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 787.417,32 | -18,6 | -179.470,61 | -66,0 | -1.526.485,63 |
| 2019 5 | 2.313.902,95 | 437,8 | 1.883.630,82 | 115,0 | 1.237.711,67 |
| 2019 4 | 1.076.191,28 | 177,2 | 687.948,56 | -4,0 | -45.204,92 |
| 2019 3 | 1.121.396,20 | 81,9 | 505.009,40 | 52,4 | 385.624,12 |
| 2019 2 | 735.772,08 | -13,9 | -118.832,16 | -11,8 | -98.638,72 |
| 2019 1 | 834.410,80 | 787,3 | 740.372,71 | -39,3 | -540.536,26 |
| 2018 12 | 1.374.947,06 | 27,2 | 293.716,74 | 101,1 | 691.059,10 |
| 2018 11 | 683.887,96 | -62,9 | -1.158.857,97 | -33,2 | -339.726,77 |
| 2018 10 | 1.023.614,73 | 144,6 | 605.162,82 | 134,8 | 587.686,00 |
| 2018 9 | 435.928,73 | -66,5 | -865.998,16 | -44,4 | -347.842,56 |
| 2018 8 | 783.771,29 | 114,1 | 417.679,28 | 240,1 | 553.342,91 |
| 2018 7 | 230.428,38 | -38,9 | -146.586,02 | -76,2 | -736.459,55 |
| 2018 6 | 966.887,93 | -16,9 | -196.476,29 | 124,7 | 536.615,80 |
| 2018 5 | 430.272,13 | -64,6 | -785.257,51 | 10,8 | 42.029,41 |