| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 139.909,75 | -88,2 | -1.044.261,65 | -59,3 | -204.084,79 |
| 2019 5 | 343.994,54 | -47,6 | -312.558,73 | -69,3 | -775.216,98 |
| 2019 4 | 1.119.211,52 | 577,6 | 954.026,92 | 290,3 | 832.460,96 |
| 2019 3 | 286.750,56 | -79,7 | -1.127.444,90 | -38,3 | -178.163,12 |
| 2019 2 | 464.913,68 | -53,4 | -531.580,99 | -45,0 | -379.637,14 |
| 2019 1 | 844.550,82 | 81,4 | 378.850,04 | 18,5 | 131.623,35 |
| 2018 12 | 712.927,47 | 60,1 | 267.565,12 | 226,3 | 494.427,77 |
| 2018 11 | 218.499,70 | -78,9 | -815.701,32 | -68,1 | -466.624,01 |
| 2018 10 | 685.123,71 | 218,4 | 469.929,28 | 84,3 | 313.388,34 |
| 2018 9 | 371.735,37 | 16,6 | 53.008,76 | 68,6 | 151.235,42 |
| 2018 8 | 220.499,95 | 32,7 | 54.341,31 | -7,0 | -16.683,68 |
| 2018 7 | 237.183,63 | -27,8 | -91.232,92 | -80,0 | -946.987,77 |
| 2018 6 | 1.184.171,40 | 166,0 | 739.002,98 | 80,4 | 527.618,13 |
| 2018 5 | 656.553,27 | 122,0 | 360.858,29 | 297,5 | 491.368,67 |