| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.182.129,87 | 16,8 | 169.838,48 | 4.008,6 | 1.153.357,70 |
| 2019 6 | 28.772,17 | -92,9 | -378.488,17 | -95,1 | -563.783,85 |
| 2019 5 | 592.556,02 | 1.065,5 | 541.712,59 | 251,2 | 423.832,07 |
| 2019 4 | 168.723,95 | 253,0 | 120.923,30 | 72,6 | 70.980,86 |
| 2019 3 | 97.743,09 | -82,1 | -449.310,47 | -73,5 | -270.450,85 |
| 2019 2 | 368.193,94 | 35,0 | 95.395,15 | 808,0 | 327.641,98 |
| 2019 1 | 40.551,96 | -7,9 | -3.461,88 | -64,0 | -72.050,12 |
| 2018 12 | 112.602,08 | -99,7 | -36.321.126,21 | -91,0 | -1.144.725,17 |
| 2018 11 | 1.257.327,25 | -13,8 | -201.946,16 | 181,7 | 810.907,98 |
| 2018 10 | 446.419,27 | 9,0 | 37.017,67 | 729,0 | 392.566,90 |
| 2018 9 | 53.852,37 | -73,1 | -146.276,74 | -95,9 | -1.269.106,51 |
| 2018 8 | 1.322.958,88 | -92,5 | -16.401.740,25 | 30,7 | 310.667,49 |
| 2018 7 | 1.012.291,39 | 60,9 | 383.221,05 | 148,6 | 605.031,05 |
| 2018 6 | 407.260,34 | -98,5 | -25.984.975,62 | 701,0 | 356.416,91 |