| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.114.053,31 | 68,6 | 453.085,98 | 557,3 | 944.572,80 |
| 2019 5 | 169.480,51 | 202,7 | 113.480,92 | 188,9 | 110.819,48 |
| 2019 4 | 58.661,03 | -79,7 | -230.608,05 | -61,7 | -94.407,63 |
| 2019 3 | 153.068,66 | -8,0 | -13.339,08 | -3,9 | -6.248,11 |
| 2019 2 | 159.316,77 | 30,8 | 37.550,89 | 38,7 | 44.479,93 |
| 2019 1 | 114.836,84 | 12,8 | 13.025,53 | -41,8 | -82.465,90 |
| 2018 12 | 197.302,74 | -18,3 | -44.235,18 | -18,9 | -46.070,66 |
| 2018 11 | 243.373,40 | 18,3 | 37.691,46 | -72,7 | -647.408,72 |
| 2018 10 | 890.782,12 | 120,4 | 486.541,94 | -77,9 | -3.135.797,14 |
| 2018 9 | 4.026.579,26 | 291,9 | 2.999.018,87 | 597,2 | 3.449.000,11 |
| 2018 8 | 577.579,15 | -51,9 | -622.255,03 | -32,3 | -275.024,58 |
| 2018 7 | 852.603,73 | -60,3 | -1.293.598,77 | 29,0 | 191.636,40 |
| 2018 6 | 660.967,33 | -92,4 | -7.989.031,17 | 1.080,3 | 604.967,74 |
| 2018 5 | 55.999,59 | -73,8 | -157.443,36 | -80,6 | -233.269,49 |