| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.095.245,08 | -46,4 | -947.391,83 | -36,9 | -639.311,17 |
| 2019 5 | 1.734.556,25 | -17,8 | -375.571,08 | 100,4 | 869.121,91 |
| 2019 4 | 865.434,34 | -54,6 | -1.039.294,35 | -4,4 | -39.915,61 |
| 2019 3 | 905.349,95 | -59,4 | -1.326.077,60 | -26,6 | -327.660,58 |
| 2019 2 | 1.233.010,53 | -43,0 | -931.357,70 | 10,3 | 115.068,30 |
| 2019 1 | 1.117.942,23 | -42,8 | -837.254,20 | -12,9 | -165.434,27 |
| 2018 12 | 1.283.376,50 | -22,6 | -373.841,58 | -4,9 | -66.575,12 |
| 2018 11 | 1.349.951,62 | -44,4 | -1.079.921,48 | 5,0 | 63.982,12 |
| 2018 10 | 1.285.969,50 | -43,3 | -981.327,62 | 5,1 | 62.875,71 |
| 2018 9 | 1.223.093,79 | -48,2 | -1.136.315,46 | 19,2 | 196.864,95 |
| 2018 8 | 1.026.228,84 | -31,1 | -464.029,94 | -46,8 | -902.901,41 |
| 2018 7 | 1.929.130,25 | -16,0 | -367.487,28 | -5,6 | -113.506,66 |
| 2018 6 | 2.042.636,91 | 46,7 | 650.297,24 | -3,2 | -67.490,42 |
| 2018 5 | 2.110.127,33 | -16,1 | -405.845,72 | 10,8 | 205.398,64 |