| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 515.417,63 | 67,6 | 207.853,54 | -35,7 | -286.413,16 |
| 2019 6 | 801.830,79 | 644,2 | 694.081,62 | 31,5 | 192.265,91 |
| 2019 5 | 609.564,88 | -96,0 | -14.511.636,26 | -20,0 | -152.621,26 |
| 2019 4 | 762.186,14 | 130,8 | 431.975,37 | 62,7 | 293.831,62 |
| 2019 3 | 468.354,52 | 2,6 | 11.733,27 | -42,0 | -339.348,37 |
| 2019 2 | 807.702,89 | 94,1 | 391.472,57 | -31,9 | -378.914,78 |
| 2019 1 | 1.186.617,67 | 99,3 | 591.323,38 | 99,9 | 593.116,81 |
| 2018 12 | 593.500,86 | -94,9 | -10.984.181,84 | -1,1 | -6.272,33 |
| 2018 11 | 599.773,19 | 89,4 | 283.063,41 | -41,8 | -430.304,67 |
| 2018 10 | 1.030.077,86 | 202,9 | 689.995,95 | -95,6 | -22.616.216,37 |
| 2018 9 | 23.646.294,23 | 6.889,3 | 23.307.974,52 | 7.347,7 | 23.328.796,67 |
| 2018 8 | 317.497,56 | -10,6 | -37.673,93 | 3,2 | 9.933,47 |
| 2018 7 | 307.564,09 | 119,8 | 167.630,40 | 185,4 | 199.814,92 |
| 2018 6 | 107.749,17 | -64,3 | -194.113,59 | -99,3 | -15.013.451,97 |