| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.562.713,14 | 123,0 | 861.799,09 | 93,8 | 756.514,83 |
| 2019 5 | 806.198,31 | 43,7 | 245.123,44 | -28,2 | -315.897,78 |
| 2019 4 | 1.122.096,09 | 115,8 | 602.065,84 | 32,2 | 273.063,11 |
| 2019 3 | 849.032,98 | 24,4 | 166.718,14 | 120,7 | 464.354,85 |
| 2019 2 | 384.678,13 | -21,4 | -104.611,22 | -35,2 | -209.131,07 |
| 2019 1 | 593.809,20 | 9,7 | 52.482,06 | 38,1 | 163.950,87 |
| 2018 12 | 429.858,33 | -25,0 | -143.580,18 | -20,8 | -112.956,55 |
| 2018 11 | 542.814,88 | 14,5 | 68.799,17 | -1,5 | -8.211,03 |
| 2018 10 | 551.025,91 | -25,1 | -185.063,22 | 11,4 | 56.519,40 |
| 2018 9 | 494.506,51 | -19,7 | -120.950,93 | 23,4 | 93.709,24 |
| 2018 8 | 400.797,27 | -38,0 | -245.313,72 | 47,5 | 129.141,86 |
| 2018 7 | 271.655,41 | -80,0 | -1.083.523,60 | -61,2 | -429.258,64 |
| 2018 6 | 700.914,05 | -42,2 | -510.816,27 | 24,9 | 139.839,18 |
| 2018 5 | 561.074,87 | -52,8 | -628.652,86 | 7,9 | 41.044,62 |