| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.172.666,80 | 9,6 | 102.447,21 | -3,8 | -45.672,34 |
| 2019 5 | 1.218.339,14 | 1,8 | 21.939,06 | -25,0 | -405.704,45 |
| 2019 4 | 1.624.043,59 | 65,6 | 643.230,71 | -15,1 | -289.019,35 |
| 2019 3 | 1.913.062,94 | 130,0 | 1.081.153,70 | 57,2 | 695.892,52 |
| 2019 2 | 1.217.170,42 | 53,8 | 425.785,88 | 3,3 | 39.252,64 |
| 2019 1 | 1.177.917,78 | -22,2 | -336.783,46 | 35,0 | 305.636,37 |
| 2018 12 | 872.281,41 | -25,4 | -296.665,82 | -7,9 | -74.403,96 |
| 2018 11 | 946.685,37 | -0,6 | -5.837,65 | -30,0 | -406.290,58 |
| 2018 10 | 1.352.975,95 | 45,1 | 420.470,87 | 28,2 | 297.253,85 |
| 2018 9 | 1.055.722,10 | 139,6 | 615.037,99 | 28,4 | 233.684,14 |
| 2018 8 | 822.037,96 | -19,3 | -196.798,31 | -39,9 | -545.874,34 |
| 2018 7 | 1.367.912,30 | 29,2 | 309.263,91 | 27,8 | 297.692,71 |
| 2018 6 | 1.070.219,59 | -10,0 | -118.467,97 | -10,6 | -126.180,49 |
| 2018 5 | 1.196.400,08 | -36,9 | -698.976,96 | 22,0 | 215.587,20 |