| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 698.984,21 | -24,5 | -227.000,40 | -30,6 | -308.062,53 |
| 2019 5 | 1.007.046,74 | -18,5 | -228.278,06 | -12,9 | -149.036,09 |
| 2019 4 | 1.156.082,83 | 15,5 | 155.184,95 | 9,1 | 96.030,41 |
| 2019 3 | 1.060.052,42 | 19,9 | 176.000,35 | -1,6 | -17.445,93 |
| 2019 2 | 1.077.498,35 | 14,5 | 136.386,16 | 23,1 | 202.136,67 |
| 2019 1 | 875.361,68 | -4,1 | -37.704,55 | -42,7 | -652.363,40 |
| 2018 12 | 1.527.725,08 | 8,3 | 116.916,57 | 28,3 | 336.589,51 |
| 2018 11 | 1.191.135,57 | -18,0 | -261.597,79 | 12,6 | 133.089,87 |
| 2018 10 | 1.058.045,70 | -20,5 | -273.313,27 | -44,0 | -830.129,93 |
| 2018 9 | 1.888.175,63 | 125,1 | 1.049.301,95 | 45,2 | 587.399,34 |
| 2018 8 | 1.300.776,29 | 31,9 | 314.314,78 | 27,2 | 278.255,89 |
| 2018 7 | 1.022.520,40 | 9,7 | 90.796,11 | 10,4 | 96.535,79 |
| 2018 6 | 925.984,61 | -11,2 | -116.208,95 | -25,0 | -309.340,19 |
| 2018 5 | 1.235.324,80 | -24,8 | -406.318,68 | 23,4 | 234.426,92 |