| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 328.549,14 | -67,8 | -692.576,23 | -80,3 | -1.338.465,95 |
| 2019 5 | 1.667.015,09 | -15,5 | -304.723,11 | 9,2 | 139.852,35 |
| 2019 4 | 1.527.162,74 | -33,7 | -776.310,37 | -21,7 | -424.212,34 |
| 2019 3 | 1.951.375,08 | -22,9 | -579.898,95 | 17,1 | 285.410,42 |
| 2019 2 | 1.665.964,66 | 3,7 | 59.588,53 | -31,7 | -771.961,63 |
| 2019 1 | 2.437.926,29 | 108,1 | 1.266.165,53 | 138,3 | 1.414.759,41 |
| 2018 12 | 1.023.166,88 | -66,3 | -2.008.421,95 | -8,0 | -89.048,77 |
| 2018 11 | 1.112.215,65 | -56,7 | -1.455.887,11 | -30,7 | -491.567,88 |
| 2018 10 | 1.603.783,53 | -45,3 | -1.328.353,64 | 39,9 | 457.326,62 |
| 2018 9 | 1.146.456,91 | 6,7 | 72.364,26 | 94,6 | 557.192,78 |
| 2018 8 | 589.264,13 | 172,4 | 372.900,03 | 6,9 | 38.031,56 |
| 2018 7 | 551.232,57 | 392,5 | 439.299,12 | -46,0 | -469.892,80 |
| 2018 6 | 1.021.125,37 | -1,2 | -11.937,34 | -48,2 | -950.612,83 |
| 2018 5 | 1.971.738,20 | 54,0 | 691.667,46 | -14,4 | -331.734,91 |