| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 815.068,83 | 402,2 | 652.757,48 | 35,2 | 212.121,33 |
| 2019 5 | 602.947,50 | 15,0 | 78.411,73 | -5,6 | -35.944,28 |
| 2019 4 | 638.891,78 | 2.134,6 | 610.300,70 | 113,1 | 339.131,69 |
| 2019 3 | 299.760,09 | 359,8 | 234.570,49 | -30,8 | -133.329,91 |
| 2019 2 | 433.090,00 | 3,2 | 13.359,53 | 267,9 | 315.355,16 |
| 2019 1 | 117.734,84 | -93,0 | -1.574.608,56 | -90,1 | -1.072.884,30 |
| 2018 12 | 1.190.619,14 | 6.198,7 | 1.171.716,54 | 11,0 | 118.061,59 |
| 2018 11 | 1.072.557,55 | 179,7 | 689.017,55 | 228,5 | 746.042,75 |
| 2018 10 | 326.514,80 | 55,0 | 115.827,45 | -45,7 | -274.539,59 |
| 2018 9 | 601.054,39 | 1.551,3 | 564.654,39 | -18,0 | -132.009,84 |
| 2018 8 | 733.064,23 | 411,3 | 589.684,23 | 117,8 | 396.498,44 |
| 2018 7 | 336.565,79 | 2.221,1 | 322.065,79 | 107,4 | 174.254,44 |
| 2018 6 | 162.311,35 | 23.536,4 | 161.624,65 | -69,1 | -362.224,42 |
| 2018 5 | 524.535,77 | 1.734,6 | 495.944,69 | ||