| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 769.638,97 | -31,4 | -352.139,91 | -80,2 | -3.122.521,49 |
| 2019 5 | 3.892.160,46 | 167,7 | 2.438.223,15 | 301,1 | 2.921.897,36 |
| 2019 4 | 970.263,10 | 12,4 | 107.365,62 | -51,0 | -1.009.919,09 |
| 2019 3 | 1.980.182,19 | 128,7 | 1.114.283,50 | 124,3 | 1.097.424,38 |
| 2019 2 | 882.757,81 | 28,4 | 195.374,75 | -24,2 | -282.450,95 |
| 2019 1 | 1.165.208,76 | 75,6 | 501.693,57 | 59,1 | 432.837,41 |
| 2018 12 | 732.371,35 | -3,3 | -25.008,79 | 37,5 | 199.617,21 |
| 2018 11 | 532.754,14 | -46,0 | -454.086,04 | -66,2 | -1.042.863,46 |
| 2018 10 | 1.575.617,60 | 20,8 | 270.757,44 | 54,6 | 556.204,80 |
| 2018 9 | 1.019.412,80 | -58,4 | -1.430.982,31 | 33,1 | 253.655,00 |
| 2018 8 | 765.757,80 | -87,2 | -5.223.844,27 | 39,1 | 215.259,58 |
| 2018 7 | 550.498,22 | -66,0 | -1.066.374,65 | -50,9 | -571.280,66 |
| 2018 6 | 1.121.778,88 | 13,2 | 130.372,06 | -22,9 | -332.158,43 |
| 2018 5 | 1.453.937,31 | 240,2 | 1.026.598,60 | 68,5 | 591.039,83 |