| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.043.834,93 | 72,6 | 438.890,97 | 57,1 | 379.263,93 |
| 2019 5 | 664.571,00 | 2,5 | 16.256,01 | 34,4 | 169.932,35 |
| 2019 4 | 494.638,65 | -5,9 | -30.788,69 | -45,4 | -411.016,57 |
| 2019 3 | 905.655,22 | 38,1 | 249.718,98 | 20,6 | 154.515,23 |
| 2019 2 | 751.139,99 | 13,7 | 90.533,15 | 5,1 | 36.116,63 |
| 2019 1 | 715.023,36 | -35,3 | -390.314,07 | 15,8 | 97.632,87 |
| 2018 12 | 617.390,49 | -3,0 | -18.785,89 | 42,4 | 183.914,22 |
| 2018 11 | 433.476,27 | -26,9 | -159.216,01 | -12,9 | -64.348,10 |
| 2018 10 | 497.824,37 | -26,0 | -174.520,69 | 16,4 | 70.051,18 |
| 2018 9 | 427.773,19 | -35,3 | -233.349,71 | -38,3 | -265.717,74 |
| 2018 8 | 693.490,93 | 123,5 | 383.165,40 | -17,0 | -142.135,89 |
| 2018 7 | 835.626,82 | -23,2 | -252.273,21 | 38,1 | 230.682,86 |
| 2018 6 | 604.943,96 | -48,3 | -564.614,97 | -6,7 | -43.371,03 |
| 2018 5 | 648.314,99 | -48,0 | -599.188,64 | 23,4 | 122.887,65 |