| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 5 | 610.369,42 | -28,9 | -247.854,74 | -79,6 | -2.375.799,12 |
| 2019 4 | 2.986.168,54 | 184,7 | 1.937.409,89 | -22,3 | -858.833,68 |
| 2019 3 | 3.845.002,22 | 166,1 | 2.400.275,11 | -41,0 | -2.673.000,61 |
| 2019 2 | 6.518.002,83 | 413,6 | 5.248.962,48 | 86,9 | 3.030.589,75 |
| 2019 1 | 3.487.413,08 | 977,2 | 3.163.669,73 | 252,4 | 2.497.787,35 |
| 2018 12 | 989.625,73 | -39,8 | -653.632,51 | -53,3 | -1.130.048,71 |
| 2018 11 | 2.119.674,44 | 7,7 | 151.488,44 | 34,1 | 539.489,66 |
| 2018 10 | 1.580.184,78 | 510,9 | 1.321.530,92 | 534,2 | 1.331.023,49 |
| 2018 9 | 249.161,29 | -54,2 | -295.241,91 | -19,6 | -60.777,33 |
| 2018 8 | 309.938,62 | -57,7 | -422.243,29 | -80,9 | -1.313.590,86 |
| 2018 7 | 1.623.529,48 | 92,8 | 781.419,33 | 5,9 | 90.393,39 |
| 2018 6 | 1.533.136,09 | -5,0 | -80.499,92 | 78,6 | 674.911,93 |
| 2018 5 | 858.224,16 | -74,5 | -2.509.866,83 | -18,2 | -190.534,49 |
| 2018 4 | 1.048.758,65 | -54,4 | -1.251.768,15 | -27,4 | -395.968,46 |