| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 444.079,37 | -28,4 | -175.966,47 | -6,6 | -31.608,25 |
| 2019 5 | 475.687,62 | -56,7 | -621.823,20 | -60,8 | -738.315,71 |
| 2019 4 | 1.214.003,33 | 96,0 | 594.569,61 | 386,9 | 964.674,45 |
| 2019 3 | 249.328,88 | -54,3 | -296.580,69 | -59,6 | -368.168,52 |
| 2019 2 | 617.497,40 | -47,3 | -553.089,06 | -52,6 | -686.376,65 |
| 2019 1 | 1.303.874,05 | 471,6 | 1.075.743,37 | -34,0 | -671.216,62 |
| 2018 12 | 1.975.090,67 | 884,0 | 1.774.376,40 | -8,0 | -170.601,73 |
| 2018 11 | 2.145.692,40 | 808,2 | 1.909.420,40 | 362,6 | 1.681.878,95 |
| 2018 10 | 463.813,45 | -42,2 | -338.036,64 | -70,1 | -1.084.844,54 |
| 2018 9 | 1.548.657,99 | -51,4 | -1.636.644,55 | 11,5 | 159.957,53 |
| 2018 8 | 1.388.700,46 | -44,6 | -1.116.478,94 | 153,1 | 840.102,09 |
| 2018 7 | 548.598,37 | -85,0 | -3.115.730,17 | -11,5 | -71.447,47 |
| 2018 6 | 620.045,84 | -46,9 | -548.437,02 | -43,5 | -477.464,98 |
| 2018 5 | 1.097.510,82 | 55,4 | 391.232,71 | 77,2 | 478.077,10 |