| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 514.652,82 | -64,3 | -925.695,83 | 119,2 | 279.879,87 |
| 2019 5 | 234.772,95 | -86,2 | -1.469.453,00 | -85,7 | -1.410.892,44 |
| 2019 4 | 1.645.665,39 | 257,8 | 1.185.694,35 | 1.003,6 | 1.496.544,13 |
| 2019 3 | 149.121,26 | -63,1 | -254.422,76 | -36,9 | -87.244,54 |
| 2019 2 | 236.365,80 | -82,3 | -1.095.623,01 | -18,9 | -55.199,80 |
| 2019 1 | 291.565,60 | -41,3 | -204.831,04 | -25,3 | -98.825,30 |
| 2018 12 | 390.390,90 | -6,1 | -25.263,76 | -65,7 | -746.219,85 |
| 2018 11 | 1.136.610,75 | 1,4 | 15.353,07 | 146,4 | 675.262,06 |
| 2018 10 | 461.348,69 | -13,2 | -70.334,70 | -64,9 | -851.858,19 |
| 2018 9 | 1.313.206,88 | 4,5 | 56.046,74 | 146,5 | 780.393,63 |
| 2018 8 | 532.813,25 | -64,8 | -981.127,63 | -53,7 | -618.184,47 |
| 2018 7 | 1.150.997,72 | 54,5 | 405.857,66 | -20,1 | -289.350,93 |
| 2018 6 | 1.440.348,65 | 220,5 | 990.963,18 | -15,5 | -263.877,30 |
| 2018 5 | 1.704.225,95 | 136,8 | 984.570,84 | 270,5 | 1.244.254,91 |