| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 689.545,69 | -11,4 | -88.935,26 | -37,5 | -414.509,09 |
| 2019 5 | 1.104.054,78 | 11,2 | 111.250,45 | -72,6 | -2.923.529,64 |
| 2019 4 | 4.027.584,42 | 360,2 | 3.152.387,84 | 142,1 | 2.364.199,70 |
| 2019 3 | 1.663.384,72 | 225,0 | 1.151.580,29 | -12,5 | -236.924,41 |
| 2019 2 | 1.900.309,13 | 283,7 | 1.404.999,31 | 118,7 | 1.031.541,08 |
| 2019 1 | 868.768,05 | 86,3 | 402.404,47 | -48,6 | -821.837,57 |
| 2018 12 | 1.690.605,62 | 251,8 | 1.209.972,88 | 6,8 | 107.950,74 |
| 2018 11 | 1.582.654,88 | 83,4 | 719.634,74 | 3,6 | 55.268,45 |
| 2018 10 | 1.527.386,43 | 80,2 | 679.551,52 | 47,2 | 489.929,62 |
| 2018 9 | 1.037.456,81 | 48,3 | 337.821,26 | 1,5 | 15.306,09 |
| 2018 8 | 1.022.150,72 | 94,1 | 495.531,86 | 13,2 | 118.891,93 |
| 2018 7 | 903.258,79 | 149,3 | 540.951,44 | 16,0 | 124.777,84 |
| 2018 6 | 778.480,95 | 138,1 | 451.500,15 | -21,6 | -214.323,38 |
| 2018 5 | 992.804,33 | 94,4 | 482.206,12 | 13,4 | 117.607,75 |