| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 913.868,05 | -33,5 | -459.238,84 | -1,5 | -13.626,41 |
| 2019 5 | 927.494,46 | -22,5 | -269.384,64 | 1,6 | 14.488,93 |
| 2019 4 | 913.005,53 | -46,1 | -780.667,65 | -12,2 | -126.927,41 |
| 2019 3 | 1.039.932,94 | 5,5 | 54.554,44 | 26,2 | 215.932,62 |
| 2019 2 | 824.000,32 | -60,6 | -1.264.858,41 | -16,6 | -163.931,33 |
| 2019 1 | 987.931,65 | -37,3 | -588.268,85 | -24,7 | -323.819,42 |
| 2018 12 | 1.311.751,07 | -0,2 | -2.174,67 | 10,1 | 120.186,69 |
| 2018 11 | 1.191.564,38 | 2,5 | 28.790,22 | 5,1 | 57.319,86 |
| 2018 10 | 1.134.244,52 | -5,0 | -59.352,75 | 7,0 | 74.566,62 |
| 2018 9 | 1.059.677,90 | -14,0 | -172.856,93 | 45,1 | 329.453,77 |
| 2018 8 | 730.224,13 | -5,2 | -40.028,55 | -40,7 | -500.572,09 |
| 2018 7 | 1.230.796,22 | -23,5 | -377.521,53 | -10,4 | -142.310,67 |
| 2018 6 | 1.373.106,89 | -7,4 | -110.033,15 | 14,7 | 176.227,79 |
| 2018 5 | 1.196.879,10 | 10,7 | 115.402,44 | -29,3 | -496.794,08 |