| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 724.133,91 | -39,4 | -471.400,46 | -42,6 | -536.937,40 |
| 2019 5 | 1.261.071,31 | -5,5 | -73.591,23 | -10,5 | -147.859,62 |
| 2019 4 | 1.408.930,93 | 11,0 | 139.804,95 | 59,5 | 525.548,82 |
| 2019 3 | 883.382,11 | -32,8 | -431.991,38 | 9,7 | 78.046,17 |
| 2019 2 | 805.335,94 | 0,9 | 7.406,84 | -25,4 | -274.723,33 |
| 2019 1 | 1.080.059,27 | -1,7 | -18.623,23 | -71,7 | -2.740.060,73 |
| 2018 12 | 3.820.120,00 | 191,2 | 2.508.062,83 | 51,3 | 1.295.333,06 |
| 2018 11 | 2.524.786,94 | 171,2 | 1.593.751,06 | 41,4 | 739.403,98 |
| 2018 10 | 1.785.382,96 | 38,2 | 493.193,30 | 73,2 | 754.813,43 |
| 2018 9 | 1.030.569,53 | -4,8 | -51.634,49 | 57,9 | 378.044,41 |
| 2018 8 | 652.525,12 | -36,4 | -373.630,74 | -48,4 | -611.141,28 |
| 2018 7 | 1.263.666,40 | 14,9 | 163.762,64 | 5,7 | 68.132,03 |
| 2018 6 | 1.195.534,37 | 39,7 | 339.823,41 | -10,4 | -139.128,17 |
| 2018 5 | 1.334.662,54 | -1,7 | -23.646,41 | 5,2 | 65.536,56 |