| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 482.672,81 | -48,1 | -447.718,43 | -58,9 | -692.903,07 |
| 2019 5 | 1.175.575,88 | 389,8 | 935.555,47 | 105,1 | 602.340,52 |
| 2019 4 | 573.235,36 | 10,9 | 56.281,68 | 31,3 | 136.790,77 |
| 2019 3 | 436.444,59 | -38,7 | -275.147,35 | 14,5 | 55.318,61 |
| 2019 2 | 381.125,98 | -68,8 | -840.645,05 | -74,3 | -1.104.175,57 |
| 2019 1 | 1.485.301,55 | -9,7 | -160.284,06 | -4,0 | -62.269,89 |
| 2018 12 | 1.547.571,44 | -2,0 | -31.453,92 | -21,9 | -434.844,84 |
| 2018 11 | 1.982.416,28 | -12,4 | -280.581,01 | 118,5 | 1.075.076,22 |
| 2018 10 | 907.340,06 | -66,5 | -1.800.000,86 | 49,4 | 300.105,87 |
| 2018 9 | 607.234,19 | -78,6 | -2.226.849,70 | -74,0 | -1.727.080,94 |
| 2018 8 | 2.334.315,13 | -23,0 | -696.248,27 | 6,5 | 142.423,60 |
| 2018 7 | 2.191.891,53 | -13,5 | -340.656,91 | 135,6 | 1.261.500,29 |
| 2018 6 | 930.391,24 | -65,1 | -1.738.040,77 | 287,6 | 690.370,83 |
| 2018 5 | 240.020,41 | -92,1 | -2.794.412,22 | -53,6 | -276.933,27 |