| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.212.918,86 | -32,8 | -592.155,98 | -15,6 | -224.528,27 |
| 2019 5 | 1.437.447,13 | -37,4 | -860.197,38 | -35,7 | -796.296,90 |
| 2019 4 | 2.233.744,03 | 9,9 | 200.963,60 | -14,3 | -371.713,97 |
| 2019 3 | 2.605.458,00 | 43,6 | 791.596,92 | 93,4 | 1.258.056,48 |
| 2019 2 | 1.347.401,52 | 8,8 | 109.434,40 | 11,9 | 143.600,18 |
| 2019 1 | 1.203.801,34 | -52,6 | -1.333.772,57 | -39,2 | -775.607,57 |
| 2018 12 | 1.979.408,91 | 16,1 | 274.053,89 | 52,1 | 678.209,16 |
| 2018 11 | 1.301.199,75 | 32,6 | 319.646,88 | -52,5 | -1.438.043,14 |
| 2018 10 | 2.739.242,89 | 28,2 | 602.604,23 | 222,4 | 1.889.644,82 |
| 2018 9 | 849.598,07 | -21,6 | -234.247,50 | -35,9 | -475.545,57 |
| 2018 8 | 1.325.143,64 | -43,2 | -1.006.957,30 | -26,9 | -488.241,11 |
| 2018 7 | 1.813.384,75 | 201,2 | 1.211.253,32 | 0,5 | 8.309,91 |
| 2018 6 | 1.805.074,84 | 15,6 | 243.075,87 | -21,4 | -492.569,67 |
| 2018 5 | 2.297.644,51 | -24,6 | -748.346,65 | 13,0 | 264.864,08 |