| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 659.913,42 | -76,3 | -2.127.679,38 | -54,0 | -773.679,05 |
| 2019 5 | 1.433.592,47 | 20,8 | 246.841,64 | 15,9 | 196.929,60 |
| 2019 4 | 1.236.662,87 | -85,0 | -7.006.450,39 | -19,0 | -289.938,93 |
| 2019 3 | 1.526.601,80 | 7,3 | 104.261,39 | -12,1 | -209.787,39 |
| 2019 2 | 1.736.389,19 | 26,3 | 361.161,43 | -24,9 | -574.719,53 |
| 2019 1 | 2.311.108,72 | 103,4 | 1.175.004,93 | 44,0 | 706.078,05 |
| 2018 12 | 1.605.030,67 | -11,2 | -201.490,26 | -30,3 | -698.588,53 |
| 2018 11 | 2.303.619,20 | 58,6 | 850.696,17 | -35,2 | -1.250.122,21 |
| 2018 10 | 3.553.741,41 | 66,7 | 1.422.422,44 | 104,3 | 1.814.606,97 |
| 2018 9 | 1.739.134,44 | 11,2 | 175.212,00 | 32,6 | 427.243,02 |
| 2018 8 | 1.311.891,42 | 30,3 | 304.979,42 | -32,3 | -626.057,35 |
| 2018 7 | 1.937.948,77 | 25,3 | 391.687,32 | -30,5 | -849.644,03 |
| 2018 6 | 2.787.592,80 | 195,1 | 1.842.919,72 | 134,9 | 1.600.841,97 |
| 2018 5 | 1.186.750,83 | 98,4 | 588.551,83 | -85,6 | -7.056.362,43 |