| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.144.691,13 | 85,3 | 526.781,23 | 8,6 | 90.994,47 |
| 2019 5 | 1.053.696,66 | 33,2 | 262.798,92 | 124,0 | 583.376,58 |
| 2019 4 | 470.320,08 | 24,2 | 91.474,04 | -54,9 | -572.256,21 |
| 2019 3 | 1.042.576,29 | 238,2 | 734.326,65 | 68,2 | 422.650,89 |
| 2019 2 | 619.925,40 | 212,3 | 421.408,99 | -5,5 | -36.094,43 |
| 2019 1 | 656.019,83 | 68,9 | 267.592,21 | 12,1 | 70.860,33 |
| 2018 12 | 585.159,50 | 92,9 | 281.878,38 | -36,6 | -337.525,60 |
| 2018 11 | 922.685,10 | 153,0 | 557.943,93 | -7,3 | -72.491,94 |
| 2018 10 | 995.177,04 | 348,7 | 773.366,63 | 116,7 | 535.887,17 |
| 2018 9 | 459.289,87 | 91,7 | 219.733,35 | 39,1 | 129.208,83 |
| 2018 8 | 330.081,04 | 18,9 | 52.372,50 | -52,0 | -357.752,01 |
| 2018 7 | 687.833,05 | -3,0 | -21.244,52 | 11,3 | 69.923,15 |
| 2018 6 | 617.909,90 | 4,3 | 25.274,10 | -21,9 | -172.987,84 |
| 2018 5 | 790.897,74 | 45,0 | 245.522,00 | 108,8 | 412.051,70 |