| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 416.068,76 | -18,7 | -95.594,77 | -88,4 | -3.172.262,04 |
| 2019 5 | 3.588.330,80 | 708,4 | 3.144.449,73 | -16,7 | -718.049,10 |
| 2019 4 | 4.306.379,90 | -31,9 | -2.020.655,97 | -45,4 | -3.577.495,39 |
| 2019 3 | 7.883.875,29 | 1.771,8 | 7.462.676,56 | 2.447,5 | 7.574.398,66 |
| 2019 2 | 309.476,63 | -92,4 | -3.774.384,44 | 20,3 | 52.127,44 |
| 2019 1 | 257.349,19 | -92,3 | -3.071.909,70 | 105,3 | 131.976,67 |
| 2018 12 | 125.372,52 | -95,7 | -2.810.362,67 | -81,1 | -536.886,55 |
| 2018 11 | 662.259,07 | -84,3 | -3.545.940,51 | -86,4 | -4.202.914,53 |
| 2018 10 | 4.865.173,60 | 142,2 | 2.856.074,91 | 1.266,2 | 4.509.067,64 |
| 2018 9 | 356.105,96 | -91,4 | -3.758.915,89 | -60,5 | -545.884,82 |
| 2018 8 | 901.990,78 | -70,6 | -2.165.120,67 | -79,5 | -3.504.151,01 |
| 2018 7 | 4.406.141,79 | -1,6 | -70.499,68 | 761,1 | 3.894.478,26 |
| 2018 6 | 511.663,53 | -51,1 | -535.262,33 | 15,3 | 67.782,46 |
| 2018 5 | 443.881,07 | -79,9 | -1.759.146,55 | -93,0 | -5.883.154,80 |