| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.409.160,35 | -46,8 | -1.237.766,93 | 61,9 | 538.919,67 |
| 2019 5 | 870.240,68 | 234,8 | 1.515.781,71 | -44,8 | -706.850,76 |
| 2019 4 | 1.577.091,44 | 265,2 | 1.145.211,29 | 26,0 | 325.666,26 |
| 2019 3 | 1.251.425,18 | -63,5 | -2.180.967,15 | 61,2 | 475.205,60 |
| 2019 2 | 776.219,58 | -13,3 | -119.048,40 | -17,1 | -160.129,22 |
| 2019 1 | 936.348,80 | -52,5 | -1.036.103,82 | 238,1 | 1.614.220,91 |
| 2018 12 | -677.872,11 | -157,0 | -1.867.055,34 | -127,5 | -3.147.479,87 |
| 2018 11 | 2.469.607,76 | 320,1 | 1.881.800,55 | -1,2 | -30.296,82 |
| 2018 10 | 2.499.904,58 | 3,7 | 88.580,33 | -37,6 | -1.503.977,73 |
| 2018 9 | 4.003.882,31 | 101,4 | 2.015.450,37 | 84,9 | 1.837.913,65 |
| 2018 8 | 2.165.968,66 | -25,8 | -753.887,46 | 76,9 | 941.295,56 |
| 2018 7 | 1.224.673,10 | -13,0 | -183.444,79 | -53,7 | -1.422.254,18 |
| 2018 6 | 2.646.927,28 | 24,3 | 516.994,44 | 510,0 | 3.292.468,31 |
| 2018 5 | -645.541,03 | -139,4 | -2.282.244,26 | -249,5 | -1.077.421,18 |