| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.312.897,72 | -27,7 | -502.847,14 | -28,9 | -533.495,11 |
| 2019 5 | 1.846.392,83 | 50,7 | 621.386,01 | 88,6 | 867.466,70 |
| 2019 4 | 978.926,13 | -4,4 | -45.096,33 | -22,8 | -288.363,24 |
| 2019 3 | 1.267.289,37 | -43,0 | -955.275,23 | -19,2 | -301.016,72 |
| 2019 2 | 1.568.306,09 | 37,7 | 429.496,00 | 72,8 | 660.544,28 |
| 2019 1 | 907.761,81 | -41,6 | -646.085,95 | -27,2 | -338.947,26 |
| 2018 12 | 1.246.709,07 | 63,0 | 481.668,76 | -20,1 | -312.958,17 |
| 2018 11 | 1.559.667,24 | 73,0 | 657.956,08 | -7,7 | -130.598,00 |
| 2018 10 | 1.690.265,24 | 93,3 | 815.613,78 | 88,6 | 793.876,34 |
| 2018 9 | 896.388,90 | -23,2 | -270.042,50 | 27,5 | 193.124,36 |
| 2018 8 | 703.264,54 | 30,6 | 164.733,34 | -46,2 | -603.506,90 |
| 2018 7 | 1.306.771,44 | -12,3 | -182.672,88 | -28,0 | -508.973,42 |
| 2018 6 | 1.815.744,86 | 180,5 | 1.168.294,20 | 48,2 | 590.738,04 |
| 2018 5 | 1.225.006,82 | -17,4 | -257.689,83 | 19,6 | 200.984,36 |