| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.297.378,68 | 55,1 | 460.797,96 | 9,9 | 116.808,27 |
| 2019 5 | 1.180.570,41 | 154,5 | 716.633,92 | -26,0 | -413.955,40 |
| 2019 4 | 1.594.525,81 | -78,9 | -5.949.285,91 | -29,7 | -673.693,16 |
| 2019 3 | 2.268.218,97 | 202,1 | 1.517.273,36 | 47,4 | 729.833,04 |
| 2019 2 | 1.538.385,93 | 208,8 | 1.040.150,44 | 2,8 | 42.003,86 |
| 2019 1 | 1.496.382,07 | -80,8 | -6.278.206,38 | -6,1 | -97.963,18 |
| 2018 12 | 1.594.345,25 | -48,1 | -1.478.737,62 | -25,0 | -531.800,27 |
| 2018 11 | 2.126.145,52 | 0,7 | 14.204,52 | 35,7 | 559.612,66 |
| 2018 10 | 1.566.532,86 | -23,5 | -481.191,89 | 21,4 | 276.278,79 |
| 2018 9 | 1.290.254,07 | -54,7 | -1.557.496,70 | -4,1 | -54.678,87 |
| 2018 8 | 1.344.932,94 | -57,0 | -1.783.382,37 | -6,5 | -93.598,97 |
| 2018 7 | 1.438.531,91 | -75,8 | -4.514.154,16 | 72,0 | 601.951,19 |
| 2018 6 | 836.580,72 | -79,4 | -3.228.865,79 | 80,3 | 372.644,23 |
| 2018 5 | 463.936,49 | -90,8 | -4.588.583,05 | -93,9 | -7.079.875,23 |