| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 877.917,78 | -30,3 | -380.787,04 | -27,5 | -333.382,52 |
| 2019 5 | 1.211.300,30 | 6,0 | 68.929,52 | 5,2 | 59.813,35 |
| 2019 4 | 1.151.486,95 | 0,0 | -64,04 | -15,7 | -213.681,48 |
| 2019 3 | 1.365.168,43 | 3,5 | 46.305,81 | 22,6 | 251.413,54 |
| 2019 2 | 1.113.754,89 | 14,0 | 136.881,08 | -19,3 | -266.337,04 |
| 2019 1 | 1.380.091,93 | 4,8 | 62.915,73 | 60,1 | 518.106,99 |
| 2018 12 | 861.984,94 | -15,4 | -157.072,91 | -41,0 | -598.086,81 |
| 2018 11 | 1.460.071,75 | 31,0 | 345.278,55 | 23,8 | 280.669,37 |
| 2018 10 | 1.179.402,38 | 4,7 | 53.212,02 | 33,5 | 295.911,92 |
| 2018 9 | 883.490,46 | 6,4 | 53.090,48 | 4,2 | 35.930,14 |
| 2018 8 | 847.560,32 | -10,5 | -99.055,19 | -21,6 | -234.007,70 |
| 2018 7 | 1.081.568,02 | -5,1 | -58.193,55 | -14,1 | -177.136,80 |
| 2018 6 | 1.258.704,82 | 6,7 | 79.513,50 | 10,2 | 116.334,04 |
| 2018 5 | 1.142.370,78 | 1,1 | 12.819,49 | -0,8 | -9.180,21 |