| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.256.092,61 | 24,9 | 250.009,73 | -6,8 | -92.064,67 |
| 2019 5 | 1.348.157,28 | 71,8 | 563.214,48 | -8,9 | -131.558,18 |
| 2019 4 | 1.479.715,46 | -41,2 | -1.036.290,55 | 47,1 | 473.591,11 |
| 2019 3 | 1.006.124,35 | 40,4 | 289.600,44 | -84,0 | -5.261.500,20 |
| 2019 2 | 6.267.624,55 | 961,8 | 5.677.341,88 | 102,6 | 3.174.013,54 |
| 2019 1 | 3.093.611,01 | 558,8 | 2.624.045,93 | 200,7 | 2.064.950,41 |
| 2018 12 | 1.028.660,60 | 1,9 | 18.772,39 | -47,6 | -934.362,77 |
| 2018 11 | 1.963.023,37 | -52,9 | -2.201.982,10 | -61,2 | -3.101.928,72 |
| 2018 10 | 5.064.952,09 | 1.416,6 | 4.730.993,35 | 382,3 | 4.014.785,45 |
| 2018 9 | 1.050.166,64 | -49,3 | -1.022.554,53 | -23,7 | -325.283,24 |
| 2018 8 | 1.375.449,88 | 101,7 | 693.667,58 | -36,2 | -781.872,60 |
| 2018 7 | 2.157.322,48 | 29,1 | 485.809,97 | 114,4 | 1.151.239,60 |
| 2018 6 | 1.006.082,88 | -23,9 | -316.606,98 | 28,2 | 221.140,08 |
| 2018 5 | 784.942,80 | -66,1 | -1.533.055,66 | -68,8 | -1.731.063,21 |