| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.987.190,63 | -7,8 | -168.442,98 | -24,9 | -658.629,07 |
| 2019 5 | 2.645.819,70 | -40,9 | -1.827.177,26 | 37,6 | 722.529,92 |
| 2019 4 | 1.923.289,78 | -32,7 | -936.039,09 | 40,0 | 549.934,12 |
| 2019 3 | 1.373.355,66 | -69,2 | -3.091.758,83 | -30,1 | -590.393,92 |
| 2019 2 | 1.963.749,58 | 17,1 | 286.723,80 | 42,4 | 584.465,64 |
| 2019 1 | 1.379.283,94 | 41,1 | 401.471,20 | 184,9 | 895.091,03 |
| 2018 12 | 484.192,91 | -50,0 | -483.669,76 | -82,5 | -2.277.440,35 |
| 2018 11 | 2.761.633,26 | 3,4 | 91.239,51 | 30,9 | 651.029,35 |
| 2018 10 | 2.110.603,91 | 63,4 | 818.823,22 | 22,9 | 393.611,26 |
| 2018 9 | 1.716.992,65 | 122,0 | 943.685,30 | 3,6 | 58.810,89 |
| 2018 8 | 1.658.181,76 | 213,8 | 1.129.742,45 | -47,1 | -1.473.622,01 |
| 2018 7 | 3.131.803,77 | 241,9 | 2.215.861,42 | 45,3 | 976.170,16 |
| 2018 6 | 2.155.633,61 | 72,1 | 903.259,80 | -51,8 | -2.317.363,35 |
| 2018 5 | 4.472.996,96 | 725,0 | 3.930.834,81 | 56,4 | 1.613.668,09 |