| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.728.377,53 | -18,6 | -622.630,60 | 0,9 | 23.149,80 |
| 2019 5 | 2.705.227,73 | 6,0 | 152.699,01 | 171,5 | 1.708.785,76 |
| 2019 4 | 996.441,97 | 275,2 | 730.884,62 | -38,9 | -634.106,53 |
| 2019 3 | 1.630.548,50 | -30,5 | -716.454,84 | 3.649,5 | 1.587.061,29 |
| 2019 2 | 43.487,21 | -92,2 | -515.011,37 | -81,8 | -195.275,76 |
| 2019 1 | 238.762,97 | -60,8 | -369.699,91 | -51,7 | -256.012,08 |
| 2018 12 | 494.775,05 | -23,0 | -147.448,92 | 157.965,0 | 494.462,03 |
| 2018 11 | 313,02 | -100,0 | -585.948,72 | -99,9 | -412.673,83 |
| 2018 10 | 412.986,85 | -78,4 | -1.494.758,99 | -52,4 | -455.206,42 |
| 2018 9 | 868.193,27 | -47,8 | -794.809,48 | -68,2 | -1.865.528,17 |
| 2018 8 | 2.733.721,44 | 1.265,8 | 2.533.571,59 | -2,6 | -73.768,16 |
| 2018 7 | 2.807.489,60 | 163.167,0 | 2.805.770,03 | -16,2 | -543.518,53 |
| 2018 6 | 3.351.008,13 | 10,1 | 308.090,43 | 31,3 | 798.479,41 |
| 2018 5 | 2.552.528,72 | 123,7 | 1.411.328,70 | 861,2 | 2.286.971,37 |