| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.071.401,61 | 17,1 | 156.682,97 | 26,2 | 222.513,67 |
| 2019 5 | 848.887,94 | -17,8 | -184.064,66 | -8,2 | -75.381,99 |
| 2019 4 | 924.269,93 | 36,7 | 248.001,66 | 13,7 | 111.416,20 |
| 2019 3 | 812.853,73 | -16,1 | -155.841,17 | -29,2 | -334.865,31 |
| 2019 2 | 1.147.719,04 | 15,1 | 150.141,53 | 1,3 | 14.980,73 |
| 2019 1 | 1.132.738,31 | -27,4 | -427.430,20 | -36,1 | -641.183,11 |
| 2018 12 | 1.773.921,42 | 12,2 | 193.322,75 | 1,6 | 27.219,18 |
| 2018 11 | 1.746.702,24 | 2,5 | 43.194,45 | 0,2 | 4.213,11 |
| 2018 10 | 1.742.489,13 | 9,2 | 146.051,71 | 40,8 | 505.218,00 |
| 2018 9 | 1.237.271,13 | -11,7 | -163.370,61 | 3,2 | 38.204,82 |
| 2018 8 | 1.199.066,31 | -36,6 | -692.132,23 | 22,4 | 219.644,43 |
| 2018 7 | 979.421,88 | 11,1 | 97.578,77 | 7,1 | 64.703,24 |
| 2018 6 | 914.718,64 | -38,3 | -567.963,78 | -11,5 | -118.233,96 |
| 2018 5 | 1.032.952,60 | 8,9 | 84.679,26 | 52,7 | 356.684,33 |