| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.521.400,47 | -7,3 | -119.585,72 | 387,8 | 1.209.503,27 |
| 2019 5 | 311.897,20 | -82,0 | -1.424.341,35 | -78,3 | -1.125.889,66 |
| 2019 4 | 1.437.786,86 | 26,8 | 303.406,04 | 19,2 | 231.404,88 |
| 2019 3 | 1.206.381,98 | -19,2 | -285.922,17 | -4,3 | -53.829,76 |
| 2019 2 | 1.260.211,74 | -14,2 | -209.026,10 | 144,2 | 744.132,81 |
| 2019 1 | 516.078,93 | -0,7 | -3.818,96 | 119,3 | 280.734,55 |
| 2018 12 | 235.344,38 | 127,8 | 132.025,89 | -13,3 | -35.957,87 |
| 2018 11 | 271.302,25 | -6,9 | -19.969,14 | 127,0 | 151.768,68 |
| 2018 10 | 119.533,57 | -82,6 | -566.653,57 | -63,4 | -206.776,56 |
| 2018 9 | 326.310,13 | -38,7 | -205.714,70 | -48,5 | -307.590,02 |
| 2018 8 | 633.900,15 | 51,2 | 214.503,25 | -39,7 | -417.317,47 |
| 2018 7 | 1.051.217,62 | 279,1 | 773.933,62 | -35,9 | -589.768,57 |
| 2018 6 | 1.640.986,19 | 88,2 | 768.805,08 | -5,5 | -95.252,36 |
| 2018 5 | 1.736.238,55 | 508,6 | 1.450.955,64 | 53,1 | 601.857,73 |