| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 885.807,23 | 32,1 | 215.217,02 | -10,0 | -98.074,74 |
| 2019 5 | 983.881,97 | -22,8 | -291.078,94 | 28,2 | 216.106,15 |
| 2019 4 | 767.775,82 | -29,3 | -318.508,95 | -48,0 | -707.901,07 |
| 2019 3 | 1.475.676,89 | 7,1 | 97.226,73 | -15,1 | -262.810,19 |
| 2019 2 | 1.738.487,08 | 255,2 | 1.249.094,87 | -70,6 | -4.164.510,44 |
| 2019 1 | 5.902.997,52 | 877,7 | 5.299.240,78 | 677,5 | 5.143.800,75 |
| 2018 12 | 759.196,77 | -4,9 | -39.180,51 | -77,8 | -2.664.035,25 |
| 2018 11 | 3.423.232,02 | 256,1 | 2.461.789,25 | 307,3 | 2.582.783,75 |
| 2018 10 | 840.448,27 | 64,6 | 329.819,77 | -23,7 | -260.292,42 |
| 2018 9 | 1.100.740,69 | -47,6 | -999.836,29 | 666,0 | 957.037,26 |
| 2018 8 | 143.703,43 | -95,7 | -3.217.663,12 | -72,3 | -375.387,45 |
| 2018 7 | 519.090,88 | -57,7 | -706.638,99 | -22,6 | -151.499,33 |
| 2018 6 | 670.590,21 | -58,8 | -958.785,98 | -47,4 | -604.370,70 |
| 2018 5 | 1.274.960,91 | -51,8 | -1.372.261,54 | 17,4 | 188.676,14 |