| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.403.573,54 | 493,8 | 1.167.198,53 | 319,8 | 1.069.246,94 |
| 2019 5 | 334.326,60 | -8,0 | -29.202,41 | 107,7 | 173.345,15 |
| 2019 4 | 160.981,45 | -19,8 | -39.664,24 | 479,0 | 133.175,60 |
| 2019 3 | 27.805,85 | -94,0 | -433.512,55 | -75,9 | -87.543,89 |
| 2019 2 | 115.349,74 | -19,7 | -28.312,60 | -15,0 | -20.332,63 |
| 2019 1 | 135.682,37 | 16,4 | 19.072,21 | -61,3 | -214.762,22 |
| 2018 12 | 350.444,59 | -13,6 | -54.906,30 | 85,1 | 161.139,96 |
| 2018 11 | 189.304,63 | -11,1 | -23.707,86 | -58,6 | -268.301,05 |
| 2018 10 | 457.605,68 | 18,4 | 71.163,26 | 169,7 | 287.923,08 |
| 2018 9 | 169.682,60 | -50,8 | -175.499,53 | -22,9 | -50.487,73 |
| 2018 8 | 220.170,33 | 25,3 | 44.507,78 | -43,8 | -171.313,40 |
| 2018 7 | 391.483,73 | -9,9 | -43.021,27 | 65,6 | 155.108,72 |
| 2018 6 | 236.375,01 | -25,8 | -82.189,13 | -35,0 | -127.154,00 |
| 2018 5 | 363.529,01 | -58,4 | -510.261,33 | 81,2 | 162.883,32 |