| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.276.284,25 | -15,0 | -224.271,93 | -24,2 | -406.502,38 |
| 2019 5 | 1.682.786,63 | 21,5 | 297.267,20 | 23,0 | 314.488,63 |
| 2019 4 | 1.368.298,00 | -13,6 | -215.513,06 | 1,0 | 13.731,31 |
| 2019 3 | 1.354.566,69 | -8,0 | -118.235,39 | 19,0 | 216.437,35 |
| 2019 2 | 1.138.129,34 | -24,1 | -360.539,86 | -16,6 | -226.805,56 |
| 2019 1 | 1.364.934,90 | 8,0 | 101.409,82 | 12,1 | 147.271,12 |
| 2018 12 | 1.217.663,78 | -14,8 | -211.869,69 | -24,4 | -392.203,74 |
| 2018 11 | 1.609.867,52 | -7,7 | -133.995,90 | -53,7 | -1.867.228,30 |
| 2018 10 | 3.477.095,82 | 30,4 | 811.402,88 | 52,2 | 1.191.727,88 |
| 2018 9 | 2.285.367,94 | 0,2 | 4.386,31 | 57,8 | 837.400,33 |
| 2018 8 | 1.447.967,61 | 22,3 | 264.253,52 | 20,4 | 245.462,52 |
| 2018 7 | 1.202.505,09 | -26,8 | -439.689,99 | -19,9 | -298.051,09 |
| 2018 6 | 1.500.556,18 | -1,2 | -18.477,84 | 8,3 | 115.036,75 |
| 2018 5 | 1.385.519,43 | 14,5 | 175.087,48 | -12,5 | -198.291,63 |