| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 355.261,96 | -40,7 | -243.446,79 | -77,0 | -1.187.080,33 |
| 2019 5 | 1.542.342,29 | 355,6 | 1.203.793,52 | 234,6 | 1.081.322,49 |
| 2019 4 | 461.019,80 | 55,4 | 164.425,78 | -0,9 | -4.042,71 |
| 2019 3 | 465.062,51 | 87,1 | 216.436,69 | 21,4 | 81.942,70 |
| 2019 2 | 383.119,81 | -29,8 | -162.514,44 | 9,4 | 32.908,52 |
| 2019 1 | 350.211,29 | -7,8 | -29.412,84 | -56,1 | -447.652,28 |
| 2018 12 | 797.863,57 | 144,8 | 471.871,90 | 37,8 | 218.707,94 |
| 2018 11 | 579.155,63 | 80,6 | 258.436,51 | 2,8 | 15.559,56 |
| 2018 10 | 563.596,07 | 34,6 | 144.890,97 | 136,9 | 325.679,24 |
| 2018 9 | 237.916,83 | -19,9 | -59.069,30 | -39,2 | -153.209,92 |
| 2018 8 | 391.126,75 | -27,1 | -145.046,33 | 4,0 | 15.167,58 |
| 2018 7 | 375.959,17 | 6,6 | 23.227,46 | -37,2 | -222.749,58 |
| 2018 6 | 598.708,75 | 162,0 | 370.225,64 | 76,9 | 260.159,98 |
| 2018 5 | 338.548,77 | 25,7 | 69.149,54 | 14,2 | 41.954,75 |