| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.069.543,73 | -11,4 | -138.025,38 | 6,3 | 63.412,17 |
| 2019 5 | 1.006.131,56 | 9,0 | 83.410,23 | 9,7 | 89.298,69 |
| 2019 4 | 916.832,87 | -24,6 | -299.753,14 | -10,1 | -102.722,63 |
| 2019 3 | 1.019.555,50 | -4,9 | -52.331,20 | 19,2 | 164.292,88 |
| 2019 2 | 855.262,62 | 2,9 | 23.983,44 | 1,7 | 14.258,94 |
| 2019 1 | 841.003,68 | 9,7 | 74.539,17 | -21,4 | -228.322,53 |
| 2018 12 | 1.069.326,21 | 24,3 | 209.150,03 | -20,6 | -276.772,80 |
| 2018 11 | 1.346.099,01 | 45,4 | 420.229,92 | -3,0 | -42.179,39 |
| 2018 10 | 1.388.278,40 | 78,8 | 611.692,78 | 1.562,0 | 1.304.749,38 |
| 2018 9 | 83.529,02 | -91,5 | -902.813,22 | -93,4 | -1.185.403,86 |
| 2018 8 | 1.268.932,88 | 30,5 | 296.707,56 | 754,0 | 1.120.345,99 |
| 2018 7 | 148.586,89 | -84,9 | -833.521,04 | -87,7 | -1.058.982,22 |
| 2018 6 | 1.207.569,11 | 54,5 | 426.027,99 | 30,9 | 284.847,78 |
| 2018 5 | 922.721,33 | 20,9 | 159.188,99 | -24,2 | -293.864,68 |