| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 808.949,89 | 12,7 | 91.419,76 | -47,1 | -721.204,82 |
| 2019 5 | 1.530.154,71 | 50,3 | 512.365,18 | 45,8 | 480.701,56 |
| 2019 4 | 1.049.453,15 | 14,7 | 134.114,79 | -10,7 | -125.186,61 |
| 2019 3 | 1.174.639,76 | 14,6 | 149.997,52 | 82,6 | 531.491,02 |
| 2019 2 | 643.148,74 | -6,8 | -46.561,43 | 9,4 | 55.086,10 |
| 2019 1 | 588.062,64 | -36,4 | -336.322,84 | -40,4 | -397.768,21 |
| 2018 12 | 985.830,85 | 44,0 | 301.283,12 | 21,3 | 173.386,31 |
| 2018 11 | 812.444,54 | 25,4 | 164.538,74 | 75,5 | 349.625,85 |
| 2018 10 | 462.818,69 | -47,6 | -420.168,50 | -29,2 | -190.916,51 |
| 2018 9 | 653.735,20 | 26,9 | 138.558,39 | -39,6 | -428.955,58 |
| 2018 8 | 1.082.690,78 | 102,8 | 548.914,57 | 10,4 | 102.210,49 |
| 2018 7 | 980.480,29 | 61,8 | 374.628,20 | 36,7 | 262.950,16 |
| 2018 6 | 717.530,13 | -29,0 | -292.696,17 | -29,5 | -300.259,40 |
| 2018 5 | 1.017.789,53 | 18,0 | 155.294,10 | 11,2 | 102.451,17 |