| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 898.626,08 | 10,8 | 87.616,97 | -15,7 | -167.506,85 |
| 2019 5 | 1.066.132,93 | 14,0 | 130.598,60 | -20,3 | -271.190,54 |
| 2019 4 | 1.337.323,47 | 91,1 | 637.455,65 | -4,4 | -61.262,06 |
| 2019 3 | 1.398.585,53 | 94,5 | 679.344,01 | 26,5 | 292.545,50 |
| 2019 2 | 1.106.040,03 | 10,0 | 100.944,61 | -11,9 | -149.621,20 |
| 2019 1 | 1.255.661,23 | 48,8 | 411.703,37 | 47,3 | 403.274,35 |
| 2018 12 | 852.386,88 | 30,3 | 198.007,77 | -49,3 | -828.932,93 |
| 2018 11 | 1.681.319,81 | 42,6 | 502.120,61 | 71,4 | 700.450,32 |
| 2018 10 | 980.869,49 | -5,2 | -53.532,91 | -33,7 | -499.327,62 |
| 2018 9 | 1.480.197,11 | 26,8 | 312.958,63 | 92,6 | 711.637,92 |
| 2018 8 | 768.559,19 | -11,8 | -102.587,43 | -20,3 | -196.101,88 |
| 2018 7 | 964.661,07 | 30,8 | 227.335,19 | 19,0 | 153.651,96 |
| 2018 6 | 811.009,11 | -6,0 | -52.178,57 | -13,3 | -124.525,22 |
| 2018 5 | 935.534,33 | 42,2 | 277.741,53 | 33,7 | 235.666,51 |