| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 693.460,79 | -52,8 | -774.549,48 | -42,0 | -501.372,88 |
| 2019 5 | 1.194.833,67 | 113,7 | 635.641,14 | 352,9 | 930.994,72 |
| 2019 4 | 263.838,95 | -49,5 | -258.791,46 | -46,1 | -225.272,31 |
| 2019 3 | 489.111,26 | 64,5 | 191.681,30 | -17,8 | -105.576,60 |
| 2019 2 | 594.687,86 | -30,3 | -258.687,72 | 2,4 | 13.909,50 |
| 2019 1 | 580.778,36 | -36,0 | -327.261,45 | -48,1 | -537.510,92 |
| 2018 12 | 1.118.289,28 | 162,3 | 691.896,59 | -18,8 | -258.021,09 |
| 2018 11 | 1.376.310,37 | 78,2 | 603.889,90 | 37,4 | 374.602,42 |
| 2018 10 | 1.001.707,95 | 20,1 | 167.656,34 | 20,5 | 170.599,92 |
| 2018 9 | 831.108,03 | 3,7 | 29.371,77 | -30,2 | -359.653,02 |
| 2018 8 | 1.190.761,05 | 111,8 | 628.494,62 | -21,2 | -320.887,35 |
| 2018 7 | 1.511.648,40 | 90,8 | 719.361,06 | 3,0 | 43.638,13 |
| 2018 6 | 1.468.010,27 | 160,2 | 903.784,21 | 162,5 | 908.817,74 |
| 2018 5 | 559.192,53 | -43,0 | -421.574,22 | 7,0 | 36.562,12 |