| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.653.912,71 | 192,5 | 1.088.529,69 | 74,9 | 708.382,63 |
| 2019 5 | 945.530,08 | 77,6 | 413.193,27 | -56,9 | -1.246.925,12 |
| 2019 4 | 2.192.455,20 | 186,6 | 1.427.565,01 | 248,9 | 1.564.114,25 |
| 2019 3 | 628.340,95 | -58,1 | -870.569,56 | -30,5 | -275.465,26 |
| 2019 2 | 903.806,21 | -10,8 | -109.017,83 | 90,7 | 429.776,05 |
| 2019 1 | 474.030,16 | -38,3 | -294.117,37 | 5,4 | 24.403,72 |
| 2018 12 | 449.626,44 | 22,1 | 81.258,26 | -55,4 | -557.518,23 |
| 2018 11 | 1.007.144,67 | 97,0 | 495.899,97 | 53,0 | 348.714,68 |
| 2018 10 | 658.429,99 | 44,0 | 201.165,56 | -36,0 | -370.400,88 |
| 2018 9 | 1.028.830,87 | -28,8 | -415.726,10 | -36,0 | -578.920,53 |
| 2018 8 | 1.607.751,40 | 8,4 | 123.890,98 | 290,2 | 1.195.666,68 |
| 2018 7 | 412.084,72 | -73,9 | -1.165.273,26 | -27,1 | -153.298,30 |
| 2018 6 | 565.383,02 | -15,0 | -100.071,93 | 6,2 | 33.046,21 |
| 2018 5 | 532.336,81 | -58,9 | -762.874,14 | -30,4 | -232.553,38 |