| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.333.711,69 | -33,0 | -658.092,11 | -0,3 | -4.228,34 |
| 2019 5 | 1.337.940,03 | -11,8 | -178.318,61 | 6,7 | 84.081,02 |
| 2019 4 | 1.253.859,01 | -9,5 | -131.887,51 | 28,2 | 275.664,03 |
| 2019 3 | 978.194,98 | 12,6 | 109.141,74 | -34,0 | -503.951,88 |
| 2019 2 | 1.482.146,86 | 40,1 | 423.978,64 | 136,4 | 855.232,13 |
| 2019 1 | 626.914,73 | -33,7 | -318.359,89 | -42,5 | -462.824,30 |
| 2018 12 | 1.089.739,03 | -31,7 | -504.589,95 | -40,5 | -740.136,78 |
| 2018 11 | 1.829.875,81 | 34,8 | 471.895,14 | -2,4 | -45.639,69 |
| 2018 10 | 1.875.515,50 | 46,4 | 594.183,47 | 156,1 | 1.143.118,70 |
| 2018 9 | 732.396,80 | -53,6 | -846.913,74 | 48,4 | 238.755,03 |
| 2018 8 | 493.641,77 | -62,2 | -812.873,66 | -42,7 | -368.071,95 |
| 2018 7 | 861.713,72 | -40,3 | -580.371,50 | -56,7 | -1.130.090,08 |
| 2018 6 | 1.991.803,80 | 13,1 | 230.766,61 | 31,4 | 475.545,16 |
| 2018 5 | 1.516.258,64 | -26,0 | -531.507,26 | 9,4 | 130.512,12 |