| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.092.962,95 | -82,4 | -5.109.791,75 | -67,1 | -2.226.524,70 |
| 2019 5 | 3.319.487,65 | 170,0 | 2.089.954,40 | 47,2 | 1.064.825,99 |
| 2019 4 | 2.254.661,66 | -57,4 | -3.031.151,11 | 59,2 | 838.646,47 |
| 2019 3 | 1.416.015,19 | 4,9 | 65.828,97 | -73,5 | -3.927.473,18 |
| 2019 2 | 5.343.488,37 | 14,8 | 688.053,14 | 524,3 | 4.487.572,17 |
| 2019 1 | 855.916,20 | -82,0 | -3.891.445,01 | -89,4 | -7.204.437,38 |
| 2018 12 | 8.060.353,58 | 239,6 | 5.687.077,85 | 884,9 | 7.241.992,05 |
| 2018 11 | 818.361,53 | 346,3 | 635.000,46 | -83,3 | -4.076.425,08 |
| 2018 10 | 4.894.786,61 | -41,8 | -3.516.480,48 | 282,9 | 3.616.446,43 |
| 2018 9 | 1.278.340,18 | -22,1 | -362.735,25 | -79,5 | -4.940.834,00 |
| 2018 8 | 6.219.174,18 | 40,1 | 1.778.494,33 | 228,9 | 4.328.043,83 |
| 2018 7 | 1.891.130,35 | -75,9 | -5.951.681,53 | -69,5 | -4.311.624,35 |
| 2018 6 | 6.202.754,70 | 454,1 | 5.083.256,17 | 404,5 | 4.973.221,45 |
| 2018 5 | 1.229.533,25 | -83,3 | -6.112.700,20 | -76,7 | -4.056.279,52 |