| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 187.999,92 | -84,8 | -1.047.850,21 | -34,2 | -97.729,33 |
| 2019 5 | 285.729,25 | -76,4 | -925.569,56 | 17,3 | 42.150,11 |
| 2019 4 | 243.579,14 | -74,5 | -711.252,17 | -73,9 | -687.760,68 |
| 2019 3 | 931.339,82 | -28,7 | -374.175,75 | 191,1 | 611.398,76 |
| 2019 2 | 319.941,06 | -72,6 | -848.361,38 | -61,2 | -504.041,82 |
| 2019 1 | 823.982,88 | -17,7 | -176.955,52 | 109,2 | 430.140,63 |
| 2018 12 | 393.842,25 | -32,0 | -185.172,15 | -31,7 | -182.675,89 |
| 2018 11 | 576.518,14 | -21,3 | -155.641,55 | -44,6 | -463.336,39 |
| 2018 10 | 1.039.854,53 | -9,2 | -105.313,11 | 3,8 | 37.719,60 |
| 2018 9 | 1.002.134,93 | -25,6 | -345.349,48 | 158,1 | 613.804,49 |
| 2018 8 | 388.330,44 | -55,1 | -476.889,43 | -59,9 | -579.540,04 |
| 2018 7 | 967.870,48 | -30,8 | -430.093,10 | -21,7 | -267.979,65 |
| 2018 6 | 1.235.850,13 | -18,8 | -285.543,08 | 2,0 | 24.551,32 |
| 2018 5 | 1.211.298,81 | -25,7 | -419.211,64 | 26,9 | 256.467,50 |