| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 549.666,16 | -47,1 | -488.801,08 | -57,6 | -745.398,83 |
| 2019 5 | 1.295.064,99 | -31,0 | -582.791,61 | -22,0 | -365.183,39 |
| 2019 4 | 1.660.248,38 | -23,0 | -496.059,03 | -4,7 | -81.274,88 |
| 2019 3 | 1.741.523,26 | 3,2 | 53.856,67 | -9,2 | -176.091,10 |
| 2019 2 | 1.917.614,36 | 84,3 | 877.029,25 | 51,9 | 655.097,23 |
| 2019 1 | 1.262.517,13 | 129,7 | 712.838,59 | 92,2 | 605.675,70 |
| 2018 12 | 656.841,43 | 182,3 | 424.195,27 | 216,4 | 449.207,55 |
| 2018 11 | 207.633,88 | 83,0 | 94.166,76 | -32,0 | -97.691,43 |
| 2018 10 | 305.325,31 | -69,2 | -686.490,13 | -17,0 | -62.455,84 |
| 2018 9 | 367.781,15 | -76,2 | -1.174.539,98 | -65,1 | -686.477,81 |
| 2018 8 | 1.054.258,96 | 11,2 | 106.279,40 | -52,4 | -1.159.710,64 |
| 2018 7 | 2.213.969,60 | 86,0 | 1.023.316,55 | 113,2 | 1.175.502,36 |
| 2018 6 | 1.038.467,24 | -8,5 | -95.850,37 | -44,7 | -839.389,36 |
| 2018 5 | 1.877.856,60 | 33,9 | 475.649,70 | -12,9 | -278.450,81 |