| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 731.335,47 | -27,0 | -270.521,12 | -54,6 | -880.295,60 |
| 2019 5 | 1.611.631,07 | 135,1 | 926.004,69 | 111,0 | 847.809,02 |
| 2019 4 | 763.822,05 | -50,1 | -765.715,65 | -58,7 | -1.083.909,14 |
| 2019 3 | 1.847.731,19 | 14,9 | 240.141,16 | 57,2 | 671.923,16 |
| 2019 2 | 1.175.808,03 | -25,0 | -391.229,63 | 21,9 | 210.817,95 |
| 2019 1 | 964.990,08 | -17,4 | -203.600,23 | 206,2 | 649.791,03 |
| 2018 12 | 315.199,05 | -58,0 | -435.153,31 | -22,1 | -89.152,07 |
| 2018 11 | 404.351,12 | -62,8 | -681.370,52 | -45,6 | -339.396,81 |
| 2018 10 | 743.747,93 | -31,2 | -337.618,64 | 91,9 | 356.206,17 |
| 2018 9 | 387.541,76 | -63,8 | -683.246,67 | -10,7 | -46.283,43 |
| 2018 8 | 433.825,19 | -34,1 | -224.828,31 | -54,9 | -528.908,54 |
| 2018 7 | 962.733,73 | -19,1 | -227.618,77 | -3,9 | -39.122,86 |
| 2018 6 | 1.001.856,59 | -23,2 | -302.439,58 | 46,1 | 316.230,21 |
| 2018 5 | 685.626,38 | -41,5 | -486.865,54 | -55,2 | -843.911,32 |