| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 686.422,02 | -61,0 | -1.072.708,36 | 2,2 | 14.925,14 |
| 2019 5 | 671.496,88 | -77,3 | -2.284.454,78 | -7,7 | -56.029,87 |
| 2019 4 | 727.526,75 | -41,8 | -521.663,24 | -64,9 | -1.343.374,36 |
| 2019 3 | 2.070.901,11 | 141,1 | 1.211.958,93 | 230,0 | 1.443.332,87 |
| 2019 2 | 627.568,24 | 40,7 | 181.388,46 | -58,3 | -875.633,70 |
| 2019 1 | 1.503.201,94 | 33,5 | 377.294,93 | 776,1 | 1.331.631,04 |
| 2018 12 | 171.570,90 | -87,7 | -1.226.870,04 | -89,3 | -1.426.430,81 |
| 2018 11 | 1.598.001,71 | 41,3 | 466.752,52 | -15,1 | -285.184,31 |
| 2018 10 | 1.883.186,02 | 5,0 | 88.787,15 | 62,0 | 720.575,46 |
| 2018 9 | 1.162.610,56 | -24,5 | -378.091,01 | -33,3 | -580.079,51 |
| 2018 8 | 1.742.690,07 | 2.023,8 | 1.660.633,15 | 425,8 | 1.411.257,33 |
| 2018 7 | 331.432,74 | -56,0 | -421.822,39 | -81,2 | -1.427.697,64 |
| 2018 6 | 1.759.130,38 | 1.044,5 | 1.605.432,86 | -40,5 | -1.196.821,28 |
| 2018 5 | 2.955.951,66 | 775,3 | 2.618.237,49 | 136,6 | 1.706.761,67 |