| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.363.582,71 | 62,8 | 526.204,46 | -0,7 | -9.379,95 |
| 2019 5 | 1.372.962,66 | -3,3 | -47.022,31 | 38,3 | 380.542,58 |
| 2019 4 | 992.420,08 | -50,6 | -1.016.427,35 | -5,7 | -60.267,87 |
| 2019 3 | 1.052.687,95 | 0,8 | 8.012,93 | -15,2 | -188.433,67 |
| 2019 2 | 1.241.121,62 | -22,4 | -359.181,87 | -28,2 | -486.350,60 |
| 2019 1 | 1.727.472,22 | -81,6 | -7.655.084,54 | 45,2 | 537.377,03 |
| 2018 12 | 1.190.095,19 | -24,1 | -378.306,36 | 11,7 | 124.381,38 |
| 2018 11 | 1.065.713,81 | -92,2 | -12.675.207,22 | 6,0 | 59.879,05 |
| 2018 10 | 1.005.834,76 | -31,8 | -467.823,65 | -4,9 | -51.540,50 |
| 2018 9 | 1.057.375,26 | -24,5 | -343.313,57 | 23,0 | 197.371,45 |
| 2018 8 | 860.003,81 | 19,9 | 142.458,30 | -44,8 | -696.883,41 |
| 2018 7 | 1.556.887,22 | -18,4 | -350.462,23 | 85,9 | 719.508,97 |
| 2018 6 | 837.378,25 | -43,4 | -642.329,03 | -41,0 | -582.606,72 |
| 2018 5 | 1.419.984,97 | -19,4 | -341.655,98 | -29,3 | -588.862,46 |