| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 114.623,75 | -96,6 | -3.254.559,03 | -65,2 | -214.429,10 |
| 2019 5 | 329.052,85 | -49,4 | -321.472,60 | 8,6 | 25.983,16 |
| 2019 4 | 303.069,69 | -87,3 | -2.086.679,95 | -33,4 | -151.774,96 |
| 2019 3 | 454.844,65 | 88,3 | 213.230,96 | 77,2 | 198.091,49 |
| 2019 2 | 256.753,16 | -79,1 | -973.151,99 | -87,5 | -1.791.893,03 |
| 2019 1 | 2.048.646,19 | -31,9 | -961.316,34 | 433,4 | 1.664.547,92 |
| 2018 12 | 384.098,27 | 295,9 | 287.085,99 | -6,2 | -25.191,14 |
| 2018 11 | 409.289,41 | 1.187,8 | 377.507,62 | 27,4 | 88.094,83 |
| 2018 10 | 321.194,58 | 41,3 | 93.839,06 | 43,6 | 97.444,40 |
| 2018 9 | 223.750,18 | -0,7 | -1.525,30 | 127,6 | 125.432,13 |
| 2018 8 | 98.318,05 | -98,5 | -6.303.536,59 | -74,4 | -285.273,96 |
| 2018 7 | 383.592,01 | 252,6 | 274.791,18 | -88,6 | -2.985.590,77 |
| 2018 6 | 3.369.182,78 | 2.152,2 | 3.219.584,88 | 417,9 | 2.718.657,33 |
| 2018 5 | 650.525,45 | 199,6 | 433.392,85 | -72,8 | -1.739.224,19 |