| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 739.751,54 | 1,6 | 11.911,74 | -33,6 | -374.736,77 |
| 2019 5 | 1.114.488,31 | -39,9 | -740.805,49 | -22,5 | -322.919,92 |
| 2019 4 | 1.437.408,23 | 111,9 | 758.941,93 | 228,1 | 999.309,24 |
| 2019 3 | 438.098,99 | -13,6 | -68.673,26 | -7,6 | -36.253,08 |
| 2019 2 | 474.352,07 | -2,4 | -11.684,95 | -46,4 | -409.950,43 |
| 2019 1 | 884.302,50 | 12,1 | 95.348,61 | 56,2 | 318.109,63 |
| 2018 12 | 566.192,87 | 24,0 | 109.701,19 | -19,3 | -135.339,87 |
| 2018 11 | 701.532,74 | 12,6 | 78.263,15 | -1,0 | -7.354,74 |
| 2018 10 | 708.887,48 | -50,7 | -730.084,62 | 31,7 | 170.408,44 |
| 2018 9 | 538.479,04 | -59,5 | -792.449,67 | -40,0 | -359.001,77 |
| 2018 8 | 897.480,81 | -6,8 | -65.066,22 | -37,9 | -547.928,96 |
| 2018 7 | 1.445.409,77 | 46,4 | 458.321,88 | 98,6 | 717.569,97 |
| 2018 6 | 727.839,80 | 14,1 | 89.827,93 | -60,8 | -1.127.454,00 |
| 2018 5 | 1.855.293,80 | 40,6 | 535.557,43 | 173,5 | 1.176.827,50 |