| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.148.800,89 | 197,0 | 761.949,36 | -1,5 | -17.603,26 |
| 2019 5 | 1.166.404,15 | 245,8 | 829.100,49 | 4,5 | 50.206,31 |
| 2019 4 | 1.116.197,84 | 99,6 | 556.881,03 | -0,7 | -7.662,02 |
| 2019 3 | 1.123.859,86 | 330,0 | 862.478,51 | -2,3 | -25.845,91 |
| 2019 2 | 1.149.705,77 | 271,5 | 840.211,14 | 215,9 | 785.710,83 |
| 2019 1 | 363.994,94 | 29,0 | 81.838,11 | -51,5 | -386.204,45 |
| 2018 12 | 750.199,39 | 246,9 | 533.921,11 | 77,2 | 326.891,19 |
| 2018 11 | 423.308,20 | 29,5 | 96.488,18 | -29,6 | -177.808,18 |
| 2018 10 | 601.116,38 | -6,4 | -40.778,31 | 56,2 | 216.215,72 |
| 2018 9 | 384.900,66 | -48,4 | -360.346,59 | -2,6 | -10.442,35 |
| 2018 8 | 395.343,01 | 3,3 | 12.520,76 | 51,7 | 134.733,92 |
| 2018 7 | 260.609,09 | -25,5 | -89.032,23 | -32,6 | -126.242,44 |
| 2018 6 | 386.851,53 | -22,0 | -108.929,86 | 14,7 | 49.547,87 |
| 2018 5 | 337.303,66 | 66,6 | 134.888,90 | -39,7 | -222.013,15 |