| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.546.203,00 | 17,1 | 225.348,12 | -0,7 | -10.780,98 |
| 2019 5 | 1.556.983,98 | 12,5 | 172.519,63 | -3,7 | -58.920,44 |
| 2019 4 | 1.615.904,42 | -0,5 | -8.126,02 | 30,6 | 378.732,57 |
| 2019 3 | 1.237.171,85 | -13,9 | -199.991,61 | -24,0 | -391.473,25 |
| 2019 2 | 1.628.645,10 | 13,0 | 187.371,92 | -7,7 | -134.962,33 |
| 2019 1 | 1.763.607,43 | 47,6 | 568.860,09 | 12,9 | 201.993,58 |
| 2018 12 | 1.561.613,85 | 31,6 | 374.528,97 | 1,0 | 15.150,06 |
| 2018 11 | 1.546.463,79 | 10,8 | 150.913,31 | -13,7 | -245.509,08 |
| 2018 10 | 1.791.972,87 | 59,0 | 664.758,97 | 80,1 | 796.854,66 |
| 2018 9 | 995.118,21 | 2,5 | 24.632,34 | -34,5 | -524.097,70 |
| 2018 8 | 1.519.215,91 | 16,6 | 216.493,27 | 0,5 | 7.908,29 |
| 2018 7 | 1.511.307,62 | 20,8 | 260.136,72 | 14,4 | 190.452,74 |
| 2018 6 | 1.320.854,88 | -10,2 | -149.199,34 | -4,6 | -63.609,47 |
| 2018 5 | 1.384.464,35 | 161,7 | 855.341,16 | -14,8 | -239.566,09 |