| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.849.047,31 | 2,0 | 35.513,04 | -15,4 | -337.068,59 |
| 2019 5 | 2.186.115,90 | 39,0 | 613.688,22 | -31,5 | -1.004.229,96 |
| 2019 4 | 3.190.345,86 | 13,0 | 366.651,22 | 67,8 | 1.289.051,75 |
| 2019 3 | 1.901.294,11 | -27,9 | -735.632,86 | 15,1 | 250.053,36 |
| 2019 2 | 1.651.240,75 | -33,1 | -815.437,08 | 64,4 | 646.704,06 |
| 2019 1 | 1.004.536,69 | -62,5 | -1.675.297,97 | -16,6 | -200.372,97 |
| 2018 12 | 1.204.909,66 | -48,6 | -1.139.409,94 | 51,6 | 410.028,99 |
| 2018 11 | 794.880,67 | -70,5 | -1.903.027,96 | -19,1 | -187.293,86 |
| 2018 10 | 982.174,53 | -65,4 | -1.854.896,76 | 147,7 | 585.690,68 |
| 2018 9 | 396.483,85 | -84,9 | -2.236.902,95 | -80,0 | -1.581.551,93 |
| 2018 8 | 1.978.035,78 | -37,2 | -1.170.362,33 | 7,0 | 129.051,78 |
| 2018 7 | 1.848.984,00 | -8,7 | -176.548,02 | 2,0 | 35.449,73 |
| 2018 6 | 1.813.534,27 | -7,4 | -145.651,63 | 15,3 | 241.106,59 |
| 2018 5 | 1.572.427,68 | -22,9 | -468.015,66 | -44,3 | -1.251.266,96 |