| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.033.427,56 | -45,0 | -846.174,90 | -9,0 | -102.222,66 |
| 2019 5 | 1.135.650,22 | -24,8 | -373.738,69 | -23,3 | -345.542,64 |
| 2019 4 | 1.481.192,86 | -3,1 | -47.072,93 | 34,3 | 378.040,66 |
| 2019 3 | 1.103.152,20 | -26,5 | -397.696,41 | -55,3 | -1.366.399,53 |
| 2019 2 | 2.469.551,73 | 157,9 | 1.511.836,64 | 36,8 | 663.806,70 |
| 2019 1 | 1.805.745,03 | 38,0 | 497.655,19 | 14,1 | 223.558,91 |
| 2018 12 | 1.582.186,12 | 121,7 | 868.511,16 | 27,9 | 345.090,38 |
| 2018 11 | 1.237.095,74 | -45,5 | -1.034.443,78 | -39,7 | -815.217,41 |
| 2018 10 | 2.052.313,15 | -4,8 | -103.141,00 | 77,4 | 895.449,59 |
| 2018 9 | 1.156.863,56 | -54,0 | -1.356.646,13 | 98,8 | 574.854,62 |
| 2018 8 | 582.008,94 | -54,3 | -692.594,53 | -62,8 | -980.666,52 |
| 2018 7 | 1.562.675,46 | -48,3 | -1.457.122,80 | -16,9 | -316.927,00 |
| 2018 6 | 1.879.602,46 | -38,0 | -1.149.516,16 | 24,5 | 370.213,55 |
| 2018 5 | 1.509.388,91 | -63,4 | -2.618.809,75 | -1,2 | -18.876,88 |