| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 927.220,72 | 16,0 | 127.732,63 | -39,7 | -609.816,93 |
| 2019 5 | 1.537.037,65 | 80,6 | 685.965,71 | 221,2 | 1.058.431,37 |
| 2019 4 | 478.606,28 | -53,2 | -543.055,54 | -25,5 | -163.384,14 |
| 2019 3 | 641.990,42 | -18,9 | -149.937,11 | -11,6 | -84.565,16 |
| 2019 2 | 726.555,58 | -52,6 | -804.509,57 | -40,7 | -498.354,72 |
| 2019 1 | 1.224.910,30 | 17,8 | 185.366,75 | 51,2 | 414.902,71 |
| 2018 12 | 810.007,59 | -10,8 | -97.597,83 | 1,8 | 14.215,65 |
| 2018 11 | 795.791,94 | 81,5 | 357.235,37 | -48,9 | -760.486,03 |
| 2018 10 | 1.556.277,97 | 66,3 | 620.413,20 | 16,2 | 216.671,06 |
| 2018 9 | 1.339.606,91 | 119,2 | 728.326,40 | -4,5 | -62.332,82 |
| 2018 8 | 1.401.939,73 | 383,8 | 1.112.138,92 | 5,0 | 66.599,97 |
| 2018 7 | 1.335.339,76 | 64,6 | 523.956,08 | 67,0 | 535.851,67 |
| 2018 6 | 799.488,09 | -35,8 | -445.264,31 | -6,1 | -51.583,85 |
| 2018 5 | 851.071,94 | -29,6 | -358.479,96 | -16,7 | -170.589,88 |