| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.039.212,77 | -16,2 | -200.197,73 | -29,2 | -428.258,44 |
| 2019 5 | 1.467.471,21 | 25,9 | 301.966,06 | 1,0 | 14.969,61 |
| 2019 4 | 1.452.501,60 | 51,0 | 490.407,14 | 199,3 | 967.206,73 |
| 2019 3 | 485.294,87 | -32,5 | -233.414,32 | -42,5 | -358.540,29 |
| 2019 2 | 843.835,16 | 87,7 | 394.342,97 | 205,6 | 567.697,74 |
| 2019 1 | 276.137,42 | -66,8 | -556.688,84 | -88,0 | -2.028.753,09 |
| 2018 12 | 2.304.890,51 | 139,4 | 1.342.237,08 | 29,2 | 520.787,52 |
| 2018 11 | 1.784.102,99 | 37,0 | 481.760,65 | 57,3 | 650.146,65 |
| 2018 10 | 1.133.956,34 | 10,8 | 110.567,02 | 188,4 | 740.698,98 |
| 2018 9 | 393.257,36 | -37,3 | -234.083,37 | -31,2 | -178.376,02 |
| 2018 8 | 571.633,38 | 28,8 | 127.653,17 | -44,9 | -464.812,63 |
| 2018 7 | 1.036.446,01 | -21,9 | -291.193,92 | -16,4 | -202.964,49 |
| 2018 6 | 1.239.410,50 | 3,1 | 37.242,92 | 6,3 | 73.905,35 |
| 2018 5 | 1.165.505,15 | -5,8 | -71.116,38 | 21,1 | 203.410,69 |