| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 881.851,05 | 14,2 | 109.879,11 | -46,9 | -779.116,52 |
| 2019 5 | 1.660.967,57 | 97,6 | 820.515,06 | 77,9 | 727.480,45 |
| 2019 4 | 933.487,12 | -46,5 | -811.211,18 | 67,5 | 376.128,80 |
| 2019 3 | 557.358,32 | -47,0 | -493.453,94 | -43,0 | -419.577,18 |
| 2019 2 | 976.935,50 | 21,9 | 175.531,76 | -19,8 | -241.290,14 |
| 2019 1 | 1.218.225,64 | -36,4 | -696.302,75 | 903.762,3 | 1.218.090,86 |
| 2018 12 | 134,78 | -100,0 | -1.338.346,18 | -100,0 | -607.001,39 |
| 2018 11 | 607.136,17 | -47,5 | -549.838,50 | 124,7 | 336.979,17 |
| 2018 10 | 270.157,00 | -77,8 | -944.260,76 | -59,9 | -403.383,08 |
| 2018 9 | 673.540,08 | -36,2 | -382.559,98 | -62,7 | -1.130.213,40 |
| 2018 8 | 1.803.753,48 | 13,0 | 207.299,75 | 112,2 | 953.577,64 |
| 2018 7 | 850.175,84 | -28,2 | -333.199,20 | 10,1 | 78.203,90 |
| 2018 6 | 771.971,94 | -40,7 | -530.294,89 | -8,2 | -68.480,57 |
| 2018 5 | 840.452,51 | -59,9 | -1.255.891,19 | -51,8 | -904.245,79 |