| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 703.596,92 | -44,6 | -567.051,18 | -5,4 | -40.122,11 |
| 2019 5 | 743.719,03 | -68,1 | -1.588.996,29 | -49,4 | -724.586,11 |
| 2019 4 | 1.468.305,14 | 28,8 | 328.554,36 | 18,6 | 230.476,56 |
| 2019 3 | 1.237.828,58 | -38,6 | -778.184,43 | 135,6 | 712.441,12 |
| 2019 2 | 525.387,46 | -70,1 | -1.231.598,09 | -37,2 | -311.314,31 |
| 2019 1 | 836.701,77 | -56,9 | -1.106.420,99 | 59,6 | 312.286,26 |
| 2018 12 | 524.415,51 | -26,3 | -186.639,10 | -28,2 | -205.446,28 |
| 2018 11 | 729.861,79 | -58,8 | -1.040.526,29 | 10,4 | 68.504,59 |
| 2018 10 | 661.357,20 | -56,2 | -850.004,35 | -59,3 | -963.464,06 |
| 2018 9 | 1.624.821,26 | 23,2 | 306.386,63 | 21,7 | 290.208,21 |
| 2018 8 | 1.334.613,05 | -21,6 | -368.289,88 | -36,1 | -754.774,48 |
| 2018 7 | 2.089.387,53 | 7,1 | 138.157,39 | 64,4 | 818.739,43 |
| 2018 6 | 1.270.648,10 | -17,2 | -263.907,02 | -45,5 | -1.062.067,22 |
| 2018 5 | 2.332.715,32 | 57,1 | 847.368,52 | 104,7 | 1.192.964,54 |