| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.224.634,81 | -46,3 | -1.056.506,97 | 14,2 | 152.032,42 |
| 2019 5 | 1.072.602,39 | -15,2 | -192.618,71 | -5,7 | -64.927,41 |
| 2019 4 | 1.137.529,80 | -10,2 | -128.625,10 | 39,8 | 323.862,32 |
| 2019 3 | 813.667,48 | 681,1 | 709.500,67 | 10,2 | 75.587,25 |
| 2019 2 | 738.080,23 | 410,2 | 593.402,09 | 55,2 | 262.538,59 |
| 2019 1 | 475.541,64 | -34,9 | -254.697,60 | -88,5 | -3.646.871,86 |
| 2018 12 | 4.122.413,50 | 1.713,4 | 3.895.080,20 | 1.535,0 | 3.870.279,26 |
| 2018 11 | 252.134,24 | -86,0 | -1.543.277,62 | -69,6 | -577.451,41 |
| 2018 10 | 829.585,65 | -23,4 | -253.142,08 | -34,4 | -435.196,74 |
| 2018 9 | 1.264.782,39 | -14,1 | -207.379,40 | 98,0 | 626.110,06 |
| 2018 8 | 638.672,33 | -32,3 | -304.680,69 | -75,7 | -1.984.140,45 |
| 2018 7 | 2.622.812,78 | 172,7 | 1.661.097,44 | 15,0 | 341.671,00 |
| 2018 6 | 2.281.141,78 | 163,7 | 1.415.915,32 | 80,3 | 1.015.920,68 |
| 2018 5 | 1.265.221,10 | 189,2 | 827.792,87 | -0,1 | -933,80 |