| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.554.600,13 | -22,4 | -449.207,06 | 7,6 | 109.250,79 |
| 2019 5 | 1.445.349,34 | -22,8 | -426.578,06 | -25,9 | -504.969,02 |
| 2019 4 | 1.950.318,36 | -3,8 | -76.228,15 | 56,0 | 700.089,49 |
| 2019 3 | 1.250.228,87 | -33,9 | -641.774,83 | -27,8 | -480.355,13 |
| 2019 2 | 1.730.584,00 | -17,8 | -374.249,81 | -12,8 | -253.184,11 |
| 2019 1 | 1.983.768,11 | 18,4 | 308.613,58 | 24,5 | 390.083,98 |
| 2018 12 | 1.593.684,13 | -14,2 | -263.121,49 | -9,5 | -166.878,93 |
| 2018 11 | 1.760.563,06 | -30,5 | -771.162,26 | 3,3 | 56.289,56 |
| 2018 10 | 1.704.273,50 | -15,0 | -300.290,59 | 45,2 | 530.115,85 |
| 2018 9 | 1.174.157,65 | -42,1 | -852.862,22 | -16,3 | -228.030,07 |
| 2018 8 | 1.402.187,72 | -37,7 | -847.415,93 | -2,5 | -35.423,95 |
| 2018 7 | 1.437.611,67 | -38,3 | -893.832,65 | -28,3 | -566.195,52 |
| 2018 6 | 2.003.807,19 | -17,1 | -412.746,30 | 7,1 | 131.879,79 |
| 2018 5 | 1.871.927,40 | -3,6 | -69.299,54 | -7,6 | -154.619,11 |