| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.450.285,14 | 28,5 | 321.568,40 | 20,4 | 246.109,83 |
| 2019 5 | 1.204.175,31 | -35,8 | -670.120,90 | 19,2 | 193.748,06 |
| 2019 4 | 1.010.427,25 | -74,3 | -2.915.509,69 | -29,9 | -430.894,14 |
| 2019 3 | 1.441.321,39 | 15,7 | 195.940,13 | -0,3 | -4.412,98 |
| 2019 2 | 1.445.734,37 | 7,8 | 104.022,47 | -4,0 | -60.370,36 |
| 2019 1 | 1.506.104,73 | -22,5 | -437.368,15 | 25,4 | 305.365,34 |
| 2018 12 | 1.200.739,39 | -9,6 | -126.906,12 | 13,0 | 137.882,49 |
| 2018 11 | 1.062.856,90 | -16,9 | -215.740,63 | -25,0 | -354.191,79 |
| 2018 10 | 1.417.048,69 | 3,1 | 41.928,77 | 87,3 | 660.484,10 |
| 2018 9 | 756.564,59 | -27,6 | -288.510,57 | -49,2 | -732.003,24 |
| 2018 8 | 1.488.567,83 | 127,8 | 835.192,41 | -2,8 | -42.223,19 |
| 2018 7 | 1.530.791,02 | 9,7 | 135.395,51 | 35,6 | 402.074,28 |
| 2018 6 | 1.128.716,74 | -27,8 | -434.063,52 | -39,8 | -745.579,47 |
| 2018 5 | 1.874.296,21 | 5,6 | 99.811,53 | -52,3 | -2.051.640,73 |