| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 761.592,42 | -4,4 | -35.009,47 | -91,0 | -7.737.197,50 |
| 2019 5 | 8.498.789,92 | 507,2 | 7.099.004,86 | 63,0 | 3.283.500,40 |
| 2019 4 | 5.215.289,52 | 387,8 | 4.146.112,58 | 498,9 | 4.344.475,15 |
| 2019 3 | 870.814,37 | -35,2 | -473.799,84 | -41,2 | -609.653,31 |
| 2019 2 | 1.480.467,68 | 99,6 | 738.745,40 | 56,5 | 534.653,89 |
| 2019 1 | 945.813,79 | 13,6 | 113.328,83 | -20,5 | -243.172,44 |
| 2018 12 | 1.188.986,23 | 73,2 | 502.636,66 | 26,5 | 249.029,15 |
| 2018 11 | 939.957,08 | -39,4 | -609.886,40 | 50,3 | 314.615,67 |
| 2018 10 | 625.341,41 | -47,4 | -563.318,17 | -44,3 | -496.796,48 |
| 2018 9 | 1.122.137,89 | 58,5 | 414.037,65 | 58,5 | 414.238,55 |
| 2018 8 | 707.899,34 | 17,9 | 107.255,39 | 1,5 | 10.380,34 |
| 2018 7 | 697.519,00 | -21,6 | -192.045,97 | -12,4 | -99.082,89 |
| 2018 6 | 796.601,89 | 13,5 | 94.970,52 | -43,1 | -603.183,17 |
| 2018 5 | 1.399.785,06 | 85,9 | 646.590,70 | 30,9 | 330.608,12 |