| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.658.424,93 | -52,4 | -1.824.500,25 | -27,2 | -618.291,93 |
| 2019 5 | 2.276.716,86 | -30,6 | -1.002.805,83 | 8,7 | 181.626,59 |
| 2019 4 | 2.095.090,27 | 2,0 | 40.129,49 | 9,7 | 185.878,38 |
| 2019 3 | 1.909.211,89 | -42,0 | -1.380.191,19 | -37,5 | -1.146.139,81 |
| 2019 2 | 3.055.351,70 | 91,4 | 1.459.201,86 | 159,5 | 1.877.721,91 |
| 2019 1 | 1.177.629,79 | -48,6 | -1.114.379,52 | -53,1 | -1.334.563,19 |
| 2018 12 | 2.512.192,98 | -34,2 | -1.305.470,24 | 78,9 | 1.108.095,45 |
| 2018 11 | 1.404.097,53 | -55,4 | -1.741.805,57 | -42,6 | -1.043.060,84 |
| 2018 10 | 2.447.158,37 | -38,2 | -1.509.427,64 | -4,0 | -100.853,70 |
| 2018 9 | 2.548.012,07 | 6,5 | 154.980,04 | 20,9 | 440.530,59 |
| 2018 8 | 2.107.481,48 | -40,4 | -1.427.022,03 | -20,2 | -532.117,84 |
| 2018 7 | 2.639.599,32 | 10,0 | 240.239,11 | -24,2 | -843.325,86 |
| 2018 6 | 3.482.925,18 | 143,4 | 2.052.139,78 | 6,2 | 203.402,49 |
| 2018 5 | 3.279.522,69 | -23,7 | -1.017.900,68 | 59,6 | 1.224.561,91 |