| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.059.325,78 | -26,1 | -373.360,04 | -37,5 | -636.782,02 |
| 2019 5 | 1.696.107,80 | 33,3 | 423.635,84 | 81,7 | 762.534,37 |
| 2019 4 | 933.573,43 | -53,5 | -1.072.550,44 | 56,8 | 338.322,11 |
| 2019 3 | 595.251,32 | -65,2 | -1.113.521,21 | -41,0 | -414.352,56 |
| 2019 2 | 1.009.603,88 | -21,8 | -281.080,83 | -56,7 | -1.319.195,07 |
| 2019 1 | 2.328.798,95 | 8,7 | 185.563,43 | 325,0 | 1.780.903,71 |
| 2018 12 | 547.895,24 | -60,3 | -831.496,54 | -44,6 | -440.954,67 |
| 2018 11 | 988.849,91 | -32,1 | -467.206,98 | 52,8 | 341.606,41 |
| 2018 10 | 647.243,50 | -47,2 | -578.984,52 | -49,0 | -622.581,70 |
| 2018 9 | 1.269.825,20 | 20,0 | 211.751,05 | -48,8 | -1.209.834,77 |
| 2018 8 | 2.479.659,97 | 55,2 | 882.220,95 | 44,7 | 766.155,10 |
| 2018 7 | 1.713.504,87 | 41,0 | 498.405,36 | 19,6 | 280.819,05 |
| 2018 6 | 1.432.685,82 | 7,6 | 101.115,41 | 12,6 | 160.213,86 |
| 2018 5 | 1.272.471,96 | -55,5 | -1.585.738,21 | -36,6 | -733.651,91 |