| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 67.948,61 | -90,4 | -642.405,63 | -66,6 | -135.394,69 |
| 2019 5 | 203.343,30 | 21,1 | 35.463,46 | -51,6 | -216.934,92 |
| 2019 4 | 420.278,22 | 714,0 | 368.648,98 | -59,2 | -610.860,17 |
| 2019 3 | 1.031.138,39 | 1.860,5 | 978.542,37 | 178,2 | 660.490,58 |
| 2019 2 | 370.647,81 | 189,4 | 242.581,58 | -71,5 | -929.259,52 |
| 2019 1 | 1.299.907,33 | 151,1 | 782.201,87 | 466,3 | 1.070.351,09 |
| 2018 12 | 229.556,24 | -80,9 | -968.932,94 | -75,0 | -686.834,82 |
| 2018 11 | 916.391,06 | 90,5 | 435.246,17 | 185,2 | 595.078,95 |
| 2018 10 | 321.312,11 | 279,4 | 236.618,45 | 81,0 | 143.756,64 |
| 2018 9 | 177.555,47 | -74,2 | -510.569,03 | -5,9 | -11.203,78 |
| 2018 8 | 188.759,25 | -58,0 | -260.393,66 | -68,4 | -409.049,22 |
| 2018 7 | 597.808,47 | 237,8 | 420.856,59 | -15,8 | -112.545,77 |
| 2018 6 | 710.354,24 | -96,2 | -17.974.835,98 | 323,1 | 542.474,40 |
| 2018 5 | 167.879,84 | -70,3 | -396.385,11 | 225,2 | 116.250,60 |