| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 492.566,22 | -80,1 | -1.979.578,31 | -26,8 | -180.483,26 |
| 2019 5 | 673.049,48 | -13,8 | -107.591,42 | 320,2 | 512.884,15 |
| 2019 4 | 160.165,33 | -89,1 | -1.314.698,49 | -73,8 | -449.935,47 |
| 2019 3 | 610.100,80 | 217,9 | 418.169,04 | -11,7 | -80.959,39 |
| 2019 2 | 691.060,19 | 51,1 | 233.808,86 | -58,2 | -961.781,84 |
| 2019 1 | 1.652.842,03 | 135,8 | 951.894,07 | 23,1 | 309.750,47 |
| 2018 12 | 1.343.091,56 | 468,2 | 1.106.722,16 | -42,0 | -971.363,35 |
| 2018 11 | 2.314.454,91 | 447,2 | 1.891.480,87 | 128,4 | 1.300.983,95 |
| 2018 10 | 1.013.470,96 | 15,9 | 138.742,38 | -34,5 | -534.056,18 |
| 2018 9 | 1.547.527,14 | 4,5 | 66.599,78 | -62,4 | -2.568.869,68 |
| 2018 8 | 4.116.396,82 | 195,2 | 2.721.747,14 | 56,6 | 1.486.897,54 |
| 2018 7 | 2.629.499,28 | -2,2 | -58.129,60 | 6,4 | 157.354,75 |
| 2018 6 | 2.472.144,53 | 273,4 | 1.810.025,05 | 216,7 | 1.691.503,63 |
| 2018 5 | 780.640,90 | 86,1 | 361.162,60 | -47,1 | -694.222,92 |