| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.488.574,05 | -53,8 | -1.730.717,66 | 7,0 | 97.765,26 |
| 2019 5 | 1.390.808,79 | -60,5 | -2.132.359,48 | -59,0 | -2.000.014,53 |
| 2019 4 | 3.390.823,32 | 12,0 | 361.815,04 | 170,6 | 2.137.712,67 |
| 2019 3 | 1.253.110,65 | -67,2 | -2.569.962,73 | -16,1 | -239.975,80 |
| 2019 2 | 1.493.086,45 | -64,9 | -2.762.230,53 | 54,9 | 528.942,09 |
| 2019 1 | 964.144,36 | -77,6 | -3.335.061,90 | -26,3 | -344.245,98 |
| 2018 12 | 1.308.390,34 | -67,4 | -2.706.400,89 | -37,2 | -773.327,66 |
| 2018 11 | 2.081.718,00 | -40,2 | -1.398.549,33 | 2,9 | 59.342,62 |
| 2018 10 | 2.022.375,38 | -49,5 | -1.981.648,28 | -35,2 | -1.097.144,51 |
| 2018 9 | 3.119.519,89 | -35,3 | -1.699.652,23 | 45,0 | 968.314,97 |
| 2018 8 | 2.151.204,92 | -13,1 | -324.139,13 | -42,9 | -1.616.016,35 |
| 2018 7 | 3.767.221,27 | -0,8 | -30.174,41 | 17,0 | 547.929,56 |
| 2018 6 | 3.219.291,71 | -41,8 | -2.308.544,87 | -8,6 | -303.876,56 |
| 2018 5 | 3.523.168,27 | -40,0 | -2.347.972,77 | 16,3 | 494.159,99 |