| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 671.948,72 | -61,9 | -1.091.734,15 | -47,5 | -607.362,36 |
| 2019 5 | 1.279.311,08 | -18,0 | -280.226,36 | 35,8 | 337.203,38 |
| 2019 4 | 942.107,70 | -69,5 | -2.149.908,14 | 3,2 | 29.403,90 |
| 2019 3 | 912.703,80 | -65,9 | -1.767.312,46 | -41,2 | -639.971,22 |
| 2019 2 | 1.552.675,02 | 27,9 | 338.775,14 | 155,8 | 945.591,76 |
| 2019 1 | 607.083,26 | -72,8 | -1.627.962,50 | -0,5 | -2.852,29 |
| 2018 12 | 609.935,55 | -74,2 | -1.753.563,78 | -52,3 | -668.905,40 |
| 2018 11 | 1.278.840,95 | -58,2 | -1.778.815,73 | 12,4 | 141.030,22 |
| 2018 10 | 1.137.810,73 | -8,6 | -106.900,22 | -29,9 | -486.330,47 |
| 2018 9 | 1.624.141,20 | -19,4 | -389.586,53 | 3,2 | 50.073,22 |
| 2018 8 | 1.574.067,98 | -21,4 | -427.857,27 | -30,9 | -704.178,01 |
| 2018 7 | 2.278.245,99 | 39,4 | 644.276,45 | 29,2 | 514.563,12 |
| 2018 6 | 1.763.682,87 | 21,4 | 311.180,45 | 13,1 | 204.145,43 |
| 2018 5 | 1.559.537,44 | 52,7 | 538.243,99 | -49,6 | -1.532.478,40 |