| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 260.255,55 | -60,9 | -406.048,81 | -93,4 | -3.661.462,33 |
| 2019 5 | 3.921.717,88 | 112,3 | 2.074.121,40 | 1.658,0 | 3.698.637,11 |
| 2019 4 | 223.080,77 | -65,2 | -417.882,12 | -40,8 | -153.748,14 |
| 2019 3 | 376.828,91 | -42,3 | -276.190,28 | -78,7 | -1.394.820,02 |
| 2019 2 | 1.771.648,93 | -71,3 | -4.394.116,15 | 250,2 | 1.265.705,90 |
| 2019 1 | 505.943,03 | 82,2 | 228.195,48 | 26,6 | 106.337,57 |
| 2018 12 | 399.605,46 | -42,5 | -294.710,96 | -31,9 | -186.806,65 |
| 2018 11 | 586.412,11 | -91,7 | -6.460.508,48 | -84,6 | -3.230.930,35 |
| 2018 10 | 3.817.342,46 | 1.665,6 | 3.601.141,31 | 1.247,7 | 3.534.085,99 |
| 2018 9 | 283.256,47 | -10,7 | -34.047,17 | -63,1 | -485.270,52 |
| 2018 8 | 768.526,99 | 223,6 | 531.035,71 | 89,9 | 363.894,06 |
| 2018 7 | 404.632,93 | 146,0 | 240.145,85 | -39,3 | -261.671,43 |
| 2018 6 | 666.304,36 | -50,8 | -688.499,67 | -63,9 | -1.181.292,12 |
| 2018 5 | 1.847.596,48 | -76,9 | -6.132.800,75 | 188,3 | 1.206.633,59 |