| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.196.040,32 | -45,4 | -993.691,92 | -31,8 | -558.722,48 |
| 2019 5 | 1.754.762,80 | 11,5 | 180.893,43 | -30,1 | -756.584,64 |
| 2019 4 | 2.511.347,44 | 51,5 | 853.604,68 | 107,8 | 1.302.642,05 |
| 2019 3 | 1.208.705,39 | -29,3 | -499.834,89 | -58,8 | -1.722.170,44 |
| 2019 2 | 2.930.875,83 | 52,7 | 1.011.752,16 | 167,7 | 1.835.871,60 |
| 2019 1 | 1.095.004,23 | -18,8 | -253.271,85 | -22,4 | -315.631,50 |
| 2018 12 | 1.410.635,73 | -2,6 | -37.870,36 | -25,3 | -476.665,86 |
| 2018 11 | 1.887.301,59 | 35,3 | 492.390,30 | -21,4 | -513.579,72 |
| 2018 10 | 2.400.881,31 | 70,6 | 993.934,19 | -1,6 | -40.081,92 |
| 2018 9 | 2.440.963,23 | 93,0 | 1.176.375,48 | 51,4 | 828.158,06 |
| 2018 8 | 1.612.805,17 | 35,3 | 421.138,42 | -29,7 | -682.722,60 |
| 2018 7 | 2.295.527,77 | 14,4 | 288.910,27 | 4,8 | 105.795,53 |
| 2018 6 | 2.189.732,24 | 20,8 | 377.361,10 | 39,1 | 615.862,87 |
| 2018 5 | 1.573.869,37 | -3,8 | -62.889,01 | -5,1 | -83.873,39 |