| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 2 | 74.111,39 | 4.516,7 | 72.506,09 | -98,0 | -3.641.417,36 |
| 2019 1 | 3.715.528,75 | 7.161,9 | 3.664.363,75 | 7.438,4 | 3.666.240,90 |
| 2018 12 | 49.287,85 | 473,5 | 40.692,85 | 133,1 | 28.139,38 |
| 2018 11 | 21.148,47 | 75,1 | 9.072,37 | -93,7 | -315.496,04 |
| 2018 10 | 336.644,51 | 601,8 | 288.678,53 | ||
| 2018 9 | 47.965,98 | 234,6 | 33.631,78 | -90,9 | -478.931,29 |
| 2018 8 | 526.897,27 | 5.702,6 | 517.816,87 | ||
| 2018 7 | 9.080,40 | -53,3 | -10.371,72 | -79,2 | -34.490,85 |
| 2018 6 | 43.571,25 | 1.222,2 | 40.275,94 | ||
| 2018 5 | 3.295,31 | -97,8 | -149.396,99 | -98,7 | -246.474,39 |
| 2018 4 | 249.769,70 | 65,0 | 98.351,22 | 589,9 | 213.566,39 |
| 2018 3 | 36.203,31 | 1.702,1 | 34.194,31 | 2.155,2 | 34.598,01 |
| 2018 2 | 1.605,30 | -99,5 | -336.139,68 | -96,9 | -49.559,70 |
| 2018 1 | 51.165,00 | 118,0 | 27.692,04 | 495,3 | 42.570,00 |