| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.133.184,95 | -50,4 | -1.152.768,38 | 1.417,1 | 1.058.491,75 |
| 2019 5 | 74.693,20 | -97,8 | -3.272.521,16 | -64,0 | -132.585,49 |
| 2019 4 | 207.278,69 | -77,5 | -711.835,85 | 24,7 | 41.068,11 |
| 2019 3 | 166.210,58 | -86,6 | -1.073.069,50 | 45,9 | 52.275,69 |
| 2019 2 | 113.934,89 | -76,4 | -368.780,35 | -56,6 | -148.746,28 |
| 2019 1 | 262.681,17 | -81,5 | -1.158.954,85 | -77,1 | -883.900,72 |
| 2018 12 | 1.146.581,89 | -54,2 | -1.354.775,92 | -73,9 | -3.241.327,62 |
| 2018 11 | 4.387.909,51 | 5,9 | 245.783,71 | -70,1 | -10.270.631,00 |
| 2018 10 | 14.658.540,51 | 539,7 | 12.367.144,31 | 257,8 | 10.561.927,36 |
| 2018 9 | 4.096.613,15 | 110,7 | 2.152.245,08 | 5.381,0 | 4.021.871,46 |
| 2018 8 | 74.741,69 | -97,7 | -3.101.105,33 | -53,4 | -85.740,21 |
| 2018 7 | 160.481,90 | -94,2 | -2.603.742,81 | -93,0 | -2.125.471,43 |
| 2018 6 | 2.285.953,33 | -8,2 | -202.739,35 | -31,7 | -1.061.261,03 |
| 2018 5 | 3.347.214,36 | -3,9 | -137.238,66 | 264,2 | 2.428.099,82 |