| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 939.424,24 | 8,9 | 76.526,50 | -3,9 | -37.853,94 |
| 2019 5 | 977.278,18 | 31,5 | 233.933,56 | -4,2 | -42.980,91 |
| 2019 4 | 1.020.259,09 | -24,5 | -331.267,62 | -26,5 | -368.177,93 |
| 2019 3 | 1.388.437,02 | 49,7 | 461.222,93 | 23,3 | 262.564,98 |
| 2019 2 | 1.125.872,04 | 48,8 | 369.356,21 | -25,2 | -378.223,08 |
| 2019 1 | 1.504.095,12 | 81,0 | 672.868,18 | 50,7 | 506.130,14 |
| 2018 12 | 997.964,98 | 2,6 | 25.327,92 | -17,4 | -210.558,95 |
| 2018 11 | 1.208.523,93 | -10,2 | -136.613,88 | -19,5 | -292.245,86 |
| 2018 10 | 1.500.769,79 | -24,1 | -477.271,75 | -19,2 | -355.949,22 |
| 2018 9 | 1.856.719,01 | 199,6 | 1.236.883,89 | 252,7 | 1.330.341,84 |
| 2018 8 | 526.377,17 | -57,7 | -716.999,39 | 7,7 | 37.447,08 |
| 2018 7 | 488.930,09 | -28,5 | -194.575,08 | -43,3 | -373.967,65 |
| 2018 6 | 862.897,74 | 97,1 | 425.090,62 | 16,1 | 119.553,12 |
| 2018 5 | 743.344,62 | 8,5 | 58.048,78 | -45,0 | -608.182,09 |