| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 945.574,13 | -42,3 | -693.138,65 | -20,3 | -240.031,39 |
| 2019 5 | 1.185.605,52 | -11,8 | -158.757,52 | 4,8 | 54.607,27 |
| 2019 4 | 1.130.998,25 | -20,7 | -295.727,13 | -24,5 | -366.739,82 |
| 2019 3 | 1.497.738,07 | -6,6 | -106.476,56 | 9,6 | 131.719,39 |
| 2019 2 | 1.366.018,68 | -10,9 | -166.668,69 | -18,2 | -303.003,44 |
| 2019 1 | 1.669.022,12 | -5,4 | -94.293,40 | 23,0 | 311.590,72 |
| 2018 12 | 1.357.431,40 | 2,0 | 27.087,35 | -8,6 | -127.501,96 |
| 2018 11 | 1.484.933,36 | -27,9 | -575.364,54 | -30,1 | -639.112,83 |
| 2018 10 | 2.124.046,19 | 15,5 | 284.653,29 | 34,7 | 547.056,38 |
| 2018 9 | 1.576.989,81 | -20,7 | -410.861,41 | -16,0 | -299.921,93 |
| 2018 8 | 1.876.911,74 | 14,6 | 239.090,69 | 71,3 | 781.402,54 |
| 2018 7 | 1.095.509,20 | -31,4 | -502.384,94 | -33,2 | -543.203,58 |
| 2018 6 | 1.638.712,78 | 1,8 | 28.446,22 | 21,9 | 294.349,74 |
| 2018 5 | 1.344.363,04 | -25,9 | -469.437,16 | -5,8 | -82.362,34 |