| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.152.426,50 | 40,3 | 331.051,35 | -18,8 | -266.047,33 |
| 2019 5 | 1.418.473,83 | 49,8 | 471.638,19 | -5,7 | -86.286,94 |
| 2019 4 | 1.504.760,77 | 103,7 | 766.009,51 | 36,4 | 401.514,72 |
| 2019 3 | 1.103.246,05 | 1,4 | 15.536,02 | 10,1 | 101.150,45 |
| 2019 2 | 1.002.095,60 | 60,9 | 379.155,81 | 2,0 | 19.632,08 |
| 2019 1 | 982.463,52 | 37,7 | 268.798,89 | -7,0 | -73.740,93 |
| 2018 12 | 1.056.204,45 | 17,5 | 157.610,23 | -26,6 | -382.795,05 |
| 2018 11 | 1.438.999,50 | 76,5 | 623.656,17 | 162,3 | 890.403,88 |
| 2018 10 | 548.595,62 | -39,3 | -354.574,73 | 2,7 | 14.206,41 |
| 2018 9 | 534.389,21 | -39,9 | -354.077,65 | -41,2 | -373.938,79 |
| 2018 8 | 908.328,00 | -29,4 | -377.701,79 | 50,4 | 304.466,10 |
| 2018 7 | 603.861,90 | -43,7 | -467.782,05 | -26,5 | -217.513,25 |
| 2018 6 | 821.375,15 | 46,7 | 261.438,00 | -13,3 | -125.460,49 |
| 2018 5 | 946.835,64 | 15,1 | 123.985,68 | 28,2 | 208.084,38 |