| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 67.948,61 | -90,4 | -642.405,63 | -66,6 | -135.394,69 |
| 2019 5 | 203.343,30 | 21,1 | 35.463,46 | -26,4 | -72.790,92 |
| 2019 4 | 276.134,22 | 437,0 | 224.710,72 | -72,9 | -742.057,67 |
| 2019 3 | 1.018.191,89 | 2.645,0 | 981.099,87 | 174,7 | 647.544,08 |
| 2019 2 | 370.647,81 | 189,4 | 242.581,58 | -71,5 | -929.259,52 |
| 2019 1 | 1.299.907,33 | 151,1 | 782.201,87 | 466,3 | 1.070.351,09 |
| 2018 12 | 229.556,24 | -78,4 | -833.666,94 | -75,0 | -686.834,82 |
| 2018 11 | 916.391,06 | 90,5 | 435.246,17 | 185,2 | 595.078,95 |
| 2018 10 | 321.312,11 | 279,4 | 236.618,45 | 183,0 | 207.756,64 |
| 2018 9 | 113.555,47 | -83,5 | -574.569,03 | -39,8 | -75.203,78 |
| 2018 8 | 188.759,25 | -58,0 | -260.393,66 | -68,4 | -409.049,22 |
| 2018 7 | 597.808,47 | 658,2 | 518.959,85 | -15,8 | -112.545,77 |
| 2018 6 | 710.354,24 | 87,1 | 330.758,02 | 323,1 | 542.474,40 |
| 2018 5 | 167.879,84 | -70,3 | -396.385,11 | 226,5 | 116.456,34 |