| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 513.096,16 | -85,8 | -3.092.993,31 | -40,0 | -341.659,04 |
| 2019 5 | 854.755,20 | 852,7 | 765.036,72 | 59,5 | 318.746,02 |
| 2019 4 | 536.009,18 | -80,7 | -2.241.427,30 | -34,0 | -276.520,05 |
| 2019 3 | 812.529,23 | -69,1 | -1.813.701,78 | 81,9 | 365.876,99 |
| 2019 2 | 446.652,24 | -82,5 | -2.101.792,27 | -15,5 | -82.035,38 |
| 2019 1 | 528.687,62 | -82,1 | -2.431.963,89 | -84,7 | -2.924.408,65 |
| 2018 12 | 3.453.096,27 | 1.843,9 | 3.275.459,08 | 314,6 | 2.620.260,55 |
| 2018 11 | 832.835,72 | 358,9 | 651.347,94 | 83,4 | 378.744,80 |
| 2018 10 | 454.090,92 | 22,0 | 81.915,05 | -86,5 | -2.898.198,87 |
| 2018 9 | 3.352.289,79 | 1.351,2 | 3.121.289,05 | 69,3 | 1.371.680,64 |
| 2018 8 | 1.980.609,15 | 44,3 | 608.428,65 | -42,7 | -1.474.442,64 |
| 2018 7 | 3.455.051,79 | 1.690,9 | 3.262.128,54 | -4,2 | -151.037,68 |
| 2018 6 | 3.606.089,47 | 682,4 | 3.145.205,16 | 3.919,3 | 3.516.370,99 |
| 2018 5 | 89.718,48 | -96,4 | -2.381.390,05 | -96,8 | -2.687.718,00 |