| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.204.304,52 | 2,9 | 33.665,34 | -13,8 | -192.335,05 |
| 2019 5 | 1.396.639,57 | 15,3 | 184.752,30 | 72,4 | 586.353,98 |
| 2019 4 | 810.285,59 | -43,5 | -624.141,41 | -49,1 | -780.078,19 |
| 2019 3 | 1.590.363,78 | 37,0 | 429.403,90 | 92,1 | 762.435,70 |
| 2019 2 | 827.928,08 | -15,3 | -149.734,77 | -11,3 | -105.457,43 |
| 2019 1 | 933.385,51 | -16,0 | -177.263,83 | 12,0 | 99.845,65 |
| 2018 12 | 833.539,86 | -6,5 | -57.924,67 | -14,3 | -139.118,80 |
| 2018 11 | 972.658,66 | -13,8 | -155.731,14 | -18,0 | -213.783,69 |
| 2018 10 | 1.186.442,35 | 11,3 | 120.046,75 | 20,1 | 198.487,65 |
| 2018 9 | 987.954,70 | -5,0 | -52.170,74 | 25,9 | 203.192,80 |
| 2018 8 | 784.761,90 | 6,0 | 44.457,33 | -29,6 | -330.303,37 |
| 2018 7 | 1.115.065,27 | -9,3 | -114.686,88 | -4,8 | -55.573,91 |
| 2018 6 | 1.170.639,18 | 12,4 | 128.748,43 | -3,4 | -41.248,09 |
| 2018 5 | 1.211.887,27 | -1,6 | -19.962,62 | -15,5 | -222.539,73 |