| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.623.474,21 | -50,7 | -2.694.950,74 | 127,2 | 1.468.750,84 |
| 2019 5 | 1.154.723,37 | -27,5 | -437.524,15 | -60,0 | -1.729.811,72 |
| 2019 4 | 2.884.535,09 | -10,6 | -341.369,95 | 66,1 | 1.147.521,51 |
| 2019 3 | 1.737.013,58 | -26,3 | -618.294,17 | 11,3 | 176.438,89 |
| 2019 2 | 1.560.574,69 | -36,1 | -882.524,23 | -41,6 | -1.113.614,03 |
| 2019 1 | 2.674.188,72 | 22,8 | 495.655,96 | 28,3 | 590.532,24 |
| 2018 12 | 2.083.656,48 | -35,1 | -1.125.747,62 | 154,8 | 1.265.822,23 |
| 2018 11 | 817.834,25 | -58,8 | -1.167.183,99 | -30,1 | -351.978,04 |
| 2018 10 | 1.169.812,29 | -7,3 | -91.577,84 | 35,0 | 303.531,29 |
| 2018 9 | 866.281,00 | -66,2 | -1.695.215,43 | -48,5 | -816.018,83 |
| 2018 8 | 1.682.299,83 | 62,4 | 646.102,05 | -40,2 | -1.129.345,46 |
| 2018 7 | 2.811.645,29 | 16,6 | 399.680,32 | -47,1 | -2.506.779,66 |
| 2018 6 | 5.318.424,95 | 5,7 | 285.576,72 | 234,0 | 3.726.177,43 |
| 2018 5 | 1.592.247,52 | -69,7 | -3.663.723,70 | -50,6 | -1.633.657,52 |