| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.277.232,09 | -5,4 | -72.995,47 | -47,9 | -1.174.892,03 |
| 2019 5 | 2.452.124,12 | 50,8 | 826.316,07 | 95,2 | 1.196.127,80 |
| 2019 4 | 1.255.996,32 | -59,5 | -1.841.068,01 | 41,2 | 366.277,89 |
| 2019 3 | 889.718,43 | -47,2 | -795.645,53 | -0,2 | -1.959,43 |
| 2019 2 | 891.677,86 | -37,7 | -538.886,96 | -37,1 | -524.904,44 |
| 2019 1 | 1.416.582,30 | -20,4 | -361.846,95 | -24,5 | -460.612,79 |
| 2018 12 | 1.877.195,09 | 32,9 | 464.989,11 | -7,5 | -152.024,09 |
| 2018 11 | 2.029.219,18 | 17,7 | 305.806,53 | -20,9 | -537.624,64 |
| 2018 10 | 2.566.843,82 | 18,8 | 405.706,68 | 139,2 | 1.493.888,15 |
| 2018 9 | 1.072.955,67 | -55,7 | -1.348.756,89 | -22,0 | -303.365,04 |
| 2018 8 | 1.376.320,71 | -44,2 | -1.087.922,38 | -40,8 | -950.140,81 |
| 2018 7 | 2.326.461,52 | 14,3 | 290.697,88 | 72,3 | 976.233,96 |
| 2018 6 | 1.350.227,56 | -60,6 | -2.073.919,37 | -17,0 | -275.580,49 |
| 2018 5 | 1.625.808,05 | 12,2 | 176.876,80 | -47,5 | -1.471.256,28 |