| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 748.889,80 | -65,6 | -1.429.425,01 | 2,3 | 16.777,56 |
| 2019 5 | 732.112,24 | -58,5 | -1.030.408,87 | 19,7 | 120.392,26 |
| 2019 4 | 611.719,98 | -63,7 | -1.073.685,52 | -40,5 | -415.523,53 |
| 2019 3 | 1.027.243,51 | -23,9 | -323.131,98 | 57,8 | 376.141,39 |
| 2019 2 | 651.102,12 | -61,8 | -1.051.402,89 | -54,3 | -772.642,71 |
| 2019 1 | 1.423.744,83 | 8,0 | 104.926,20 | -29,7 | -600.963,35 |
| 2018 12 | 2.024.708,18 | 141,8 | 1.187.199,73 | 5,0 | 96.659,98 |
| 2018 11 | 1.928.048,20 | -16,2 | -371.943,24 | 22,7 | 357.085,76 |
| 2018 10 | 1.570.962,44 | -27,5 | -596.062,83 | 30,3 | 365.127,09 |
| 2018 9 | 1.205.835,35 | -25,7 | -417.028,16 | 0,5 | 5.946,15 |
| 2018 8 | 1.199.889,20 | -1,7 | -20.953,63 | -15,9 | -227.292,04 |
| 2018 7 | 1.427.181,24 | 24,6 | 282.106,26 | -34,5 | -751.133,57 |
| 2018 6 | 2.178.314,81 | 5,3 | 108.987,44 | 23,6 | 415.793,70 |
| 2018 5 | 1.762.521,11 | -26,4 | -631.104,45 | 4,6 | 77.115,61 |