| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 546.390,91 | -81,7 | -2.441.251,50 | -67,8 | -1.150.534,12 |
| 2019 5 | 1.696.925,03 | -8,4 | -156.287,68 | 186,1 | 1.103.691,67 |
| 2019 4 | 593.233,36 | 64,2 | 232.001,47 | 1,0 | 6.018,84 |
| 2019 3 | 587.214,52 | 75,0 | 251.608,85 | 30,5 | 137.340,94 |
| 2019 2 | 449.873,58 | -63,7 | -788.163,14 | -21,5 | -123.203,59 |
| 2019 1 | 573.077,17 | -79,9 | -2.273.337,33 | 12,4 | 63.124,17 |
| 2018 12 | 509.953,00 | 71,6 | 212.800,31 | -11,4 | -65.389,95 |
| 2018 11 | 575.342,95 | -78,2 | -2.061.686,88 | -11,6 | -75.465,18 |
| 2018 10 | 650.808,13 | -77,6 | -2.258.731,37 | 25,4 | 131.712,40 |
| 2018 9 | 519.095,73 | -81,0 | -2.210.003,32 | -86,6 | -3.359.515,34 |
| 2018 8 | 3.878.611,07 | 1.540,4 | 3.642.162,94 | 45,1 | 1.205.902,15 |
| 2018 7 | 2.672.708,92 | 357,2 | 2.088.165,32 | -10,5 | -314.933,49 |
| 2018 6 | 2.987.642,41 | 598,0 | 2.559.626,67 | 61,2 | 1.134.429,70 |
| 2018 5 | 1.853.212,71 | 27,4 | 398.436,03 | 413,0 | 1.491.980,82 |