| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 480.575,29 | -69,3 | -1.086.134,07 | 104,0 | 245.016,82 |
| 2019 5 | 235.558,47 | -84,1 | -1.247.204,91 | -72,8 | -631.285,46 |
| 2019 4 | 866.843,93 | 320,0 | 660.455,39 | -8,7 | -82.630,47 |
| 2019 3 | 949.474,40 | 1.326,3 | 882.903,35 | -3,5 | -34.214,82 |
| 2019 2 | 983.689,22 | 22,9 | 183.463,67 | -37,8 | -596.608,11 |
| 2019 1 | 1.580.297,33 | 1.328,9 | 1.469.704,37 | 166,5 | 987.332,39 |
| 2018 12 | 592.964,94 | 46,4 | 187.871,98 | 36,7 | 159.202,21 |
| 2018 11 | 433.762,73 | 157,5 | 265.296,93 | -55,0 | -530.946,54 |
| 2018 10 | 964.709,27 | -66,2 | -1.887.031,56 | -55,3 | -1.195.560,31 |
| 2018 9 | 2.160.269,58 | -36,3 | -1.230.211,53 | 46,1 | 681.685,69 |
| 2018 8 | 1.478.583,89 | 712,0 | 1.296.498,72 | 484,4 | 1.225.591,58 |
| 2018 7 | 252.992,31 | -25,0 | -84.135,15 | -83,9 | -1.313.717,05 |
| 2018 6 | 1.566.709,36 | 93,0 | 755.062,62 | 5,7 | 83.945,98 |
| 2018 5 | 1.482.763,38 | -4,1 | -63.220,26 | 618,4 | 1.276.374,84 |