| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.014.447,94 | -22,6 | -296.056,62 | -20,3 | -258.843,17 |
| 2019 5 | 1.273.291,11 | 25,2 | 256.225,05 | 18,8 | 201.680,48 |
| 2019 4 | 1.071.610,63 | 2,6 | 26.703,66 | 13,1 | 124.154,52 |
| 2019 3 | 947.456,11 | 3,1 | 28.824,35 | -29,1 | -388.339,51 |
| 2019 2 | 1.335.795,62 | 15,2 | 176.063,69 | -16,6 | -265.512,00 |
| 2019 1 | 1.601.307,62 | 16,4 | 225.315,42 | 40,1 | 458.135,38 |
| 2018 12 | 1.143.172,24 | -31,6 | -528.916,38 | -15,0 | -201.924,42 |
| 2018 11 | 1.345.096,66 | -18,1 | -298.101,93 | -22,6 | -393.247,38 |
| 2018 10 | 1.738.344,04 | 21,9 | 312.521,06 | 3,8 | 63.048,10 |
| 2018 9 | 1.675.295,94 | -23,5 | -515.627,46 | 70,7 | 693.970,12 |
| 2018 8 | 981.325,82 | -32,2 | -465.172,77 | -17,9 | -214.402,76 |
| 2018 7 | 1.195.728,58 | -51,7 | -1.278.522,06 | -8,8 | -114.775,98 |
| 2018 6 | 1.310.504,56 | -24,9 | -434.640,00 | 28,9 | 293.438,50 |
| 2018 5 | 1.017.066,06 | -50,1 | -1.019.176,99 | -2,7 | -27.840,91 |