| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.342.704,48 | 5,3 | 67.047,10 | -14,7 | -232.099,38 |
| 2019 5 | 1.574.803,86 | 28,4 | 348.442,13 | 54,4 | 555.147,12 |
| 2019 4 | 1.019.656,74 | 8,8 | 82.525,56 | -19,6 | -248.495,70 |
| 2019 3 | 1.268.152,44 | -16,0 | -240.664,67 | 26,7 | 267.408,62 |
| 2019 2 | 1.000.743,82 | -27,7 | -383.842,03 | 21,8 | 178.899,69 |
| 2019 1 | 821.844,13 | -44,9 | -669.330,46 | -18,3 | -183.700,61 |
| 2018 12 | 1.005.544,74 | -3,7 | -38.187,13 | -7,3 | -78.940,15 |
| 2018 11 | 1.084.484,89 | -27,7 | -415.615,17 | -9,0 | -107.821,13 |
| 2018 10 | 1.192.306,02 | -25,5 | -407.140,59 | 37,2 | 323.067,04 |
| 2018 9 | 869.238,98 | -29,4 | -361.488,32 | -31,0 | -389.787,45 |
| 2018 8 | 1.259.026,43 | -20,9 | -332.061,61 | 9,8 | 112.310,97 |
| 2018 7 | 1.146.715,46 | -15,4 | -208.533,69 | -10,1 | -128.941,92 |
| 2018 6 | 1.275.657,38 | -33,1 | -630.097,67 | 4,0 | 49.295,65 |
| 2018 5 | 1.226.361,73 | -31,4 | -560.841,36 | 30,9 | 289.230,55 |