| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 608.309,50 | -17,5 | -128.568,50 | 78,0 | 266.590,51 |
| 2019 6 | 341.718,99 | -48,2 | -318.118,38 | -45,9 | -289.893,10 |
| 2019 5 | 631.612,09 | -52,6 | -702.084,32 | -95,8 | -14.326.778,13 |
| 2019 4 | 14.958.390,22 | 2.478,2 | 14.378.204,86 | 2.888,0 | 14.457.768,23 |
| 2019 3 | 500.621,99 | -30,8 | -222.318,59 | -85,5 | -2.960.059,43 |
| 2019 2 | 3.460.681,42 | 240,3 | 2.443.812,40 | 502,3 | 2.886.101,95 |
| 2019 1 | 574.579,47 | -39,6 | -375.937,94 | 3,0 | 16.818,55 |
| 2018 12 | 557.760,92 | -41,8 | -400.971,05 | -57,0 | -737.973,63 |
| 2018 11 | 1.295.734,55 | 113,2 | 687.906,83 | 266,0 | 941.719,78 |
| 2018 10 | 354.014,77 | -67,9 | -749.278,27 | -11,7 | -46.711,70 |
| 2018 9 | 400.726,47 | -57,6 | -543.565,77 | -50,0 | -400.107,27 |
| 2018 8 | 800.833,74 | -12,3 | -112.108,10 | 8,7 | 63.955,74 |
| 2018 7 | 736.878,00 | 24,8 | 146.601,49 | 11,7 | 77.040,63 |
| 2018 6 | 659.837,37 | 34,3 | 168.602,95 | -50,5 | -673.859,04 |