| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 932.859,25 | 59.746,6 | 931.300,50 | 200,7 | 622.633,83 |
| 2019 5 | 310.225,42 | 21.833,8 | 308.811,05 | -56,1 | -397.023,40 |
| 2019 4 | 707.248,82 | 1.691,9 | 667.779,67 | 481,3 | 585.577,85 |
| 2019 3 | 121.670,97 | 6,8 | 7.747,43 | -18,5 | -27.528,42 |
| 2019 2 | 149.199,39 | 16.509,5 | 148.301,11 | -2,9 | -4.465,27 |
| 2019 1 | 153.664,66 | 903,3 | 138.348,09 | 734,4 | 135.248,95 |
| 2018 12 | 18.415,71 | 320,0 | 14.030,88 | 1.444,4 | 17.223,30 |
| 2018 11 | 1.192,41 | -94,0 | -18.568,64 | ||
| 2018 10 | 19.761,05 | -64,9 | -36.610,21 | -69,9 | -45.918,81 |
| 2018 9 | 65.679,86 | 58,0 | 24.116,70 | 219,5 | 45.119,42 |
| 2018 8 | 20.560,44 | -40,6 | -14.044,35 | -81,3 | -89.528,15 |
| 2018 7 | 110.088,59 | 14.539,4 | 109.336,59 | 6.962,6 | 108.529,84 |
| 2018 6 | 1.558,75 | -97,5 | -61.701,50 | 10,2 | 144,38 |
| 2018 5 | 1.414,37 | -11,4 | -181,82 | -96,4 | -38.054,78 |