| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 842.598,64 | -26,9 | -310.165,93 | -13,5 | -131.654,61 |
| 2019 5 | 974.253,25 | -9,0 | -96.234,30 | -13,6 | -153.158,32 |
| 2019 4 | 1.127.411,57 | 68,5 | 458.294,69 | -11,2 | -142.118,57 |
| 2019 3 | 1.269.530,14 | 45,7 | 398.171,70 | 14,8 | 163.787,55 |
| 2019 2 | 1.105.742,59 | 50,0 | 368.373,84 | 18,7 | 174.373,64 |
| 2019 1 | 931.368,95 | 21,7 | 165.874,97 | 13,7 | 112.178,34 |
| 2018 12 | 819.190,61 | 58,1 | 301.005,19 | 14,2 | 101.647,10 |
| 2018 11 | 717.543,51 | 51,7 | 244.539,79 | -22,1 | -203.092,38 |
| 2018 10 | 920.635,89 | 50,4 | 308.399,90 | 33,6 | 231.443,46 |
| 2018 9 | 689.192,43 | 24,1 | 133.700,68 | 23,0 | 128.717,54 |
| 2018 8 | 560.474,89 | 4,7 | 24.917,17 | -37,1 | -330.297,32 |
| 2018 7 | 890.772,21 | 11,0 | 88.508,81 | -22,7 | -261.992,36 |
| 2018 6 | 1.152.764,57 | 30,7 | 270.848,61 | 7,7 | 82.277,02 |
| 2018 5 | 1.070.487,55 | 42,1 | 317.337,14 | 60,0 | 401.370,67 |