| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.241.607,60 | -9,9 | -135.815,78 | -45,4 | -1.032.006,66 |
| 2019 5 | 2.273.614,26 | 34,6 | 584.803,60 | 218,3 | 1.559.234,13 |
| 2019 4 | 714.380,13 | -62,7 | -1.202.335,52 | 31,9 | 172.815,82 |
| 2019 3 | 541.564,31 | -67,8 | -1.140.731,41 | 4,5 | 23.220,30 |
| 2019 2 | 518.344,01 | -59,5 | -761.788,22 | -27,9 | -200.773,52 |
| 2019 1 | 719.117,53 | -33,4 | -360.984,61 | 53,7 | 251.123,69 |
| 2018 12 | 467.993,84 | -11,0 | -57.958,75 | -41,9 | -337.398,34 |
| 2018 11 | 805.392,18 | -28,1 | -314.401,20 | -45,1 | -661.736,06 |
| 2018 10 | 1.467.128,24 | -45,5 | -1.224.992,60 | 31,9 | 354.759,15 |
| 2018 9 | 1.112.369,09 | -30,9 | -496.695,24 | -49,6 | -1.092.346,30 |
| 2018 8 | 2.204.715,39 | 4,6 | 96.542,83 | -39,8 | -1.457.380,23 |
| 2018 7 | 3.662.095,62 | -8,0 | -319.085,64 | 165,9 | 2.284.672,24 |
| 2018 6 | 1.377.423,38 | -18,6 | -313.846,01 | -18,4 | -311.387,28 |
| 2018 5 | 1.688.810,66 | 190,5 | 1.107.522,44 | -11,9 | -227.904,99 |