| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 416.807,79 | -26,5 | -150.136,51 | -96,6 | -11.991.546,55 |
| 2019 5 | 12.408.354,34 | -3,7 | -473.161,84 | 21,5 | 2.196.574,87 |
| 2019 4 | 10.211.779,47 | 26,0 | 2.108.545,27 | 6,5 | 620.969,31 |
| 2019 3 | 9.590.810,16 | 4,6 | 422.809,61 | 10,3 | 893.860,68 |
| 2019 2 | 8.696.949,48 | 0,8 | 72.680,14 | 2.188,6 | 8.316.940,18 |
| 2019 1 | 380.009,30 | -54,6 | -457.514,25 | -96,1 | -9.473.682,42 |
| 2018 12 | 9.853.691,72 | -4,0 | -408.236,80 | -14,7 | -1.701.368,87 |
| 2018 11 | 11.555.060,59 | 17,0 | 1.682.582,86 | 2.696,0 | 11.141.782,14 |
| 2018 10 | 413.278,45 | -95,3 | -8.345.874,26 | -96,9 | -12.783.083,64 |
| 2018 9 | 13.196.362,09 | 801,3 | 11.732.171,48 | -34,6 | -6.971.590,74 |
| 2018 8 | 20.167.952,83 | 97,7 | 9.966.131,74 | 63,7 | 7.844.352,40 |
| 2018 7 | 12.323.600,43 | 585,4 | 10.525.607,09 | 2.073,7 | 11.756.656,13 |
| 2018 6 | 566.944,30 | -97,7 | -23.761.070,74 | -95,6 | -12.314.571,88 |
| 2018 5 | 12.881.516,18 | 14,7 | 1.647.897,05 | 59,0 | 4.778.281,98 |