| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 547.013,99 | 0,0 | -84,96 | -72,5 | -1.438.855,19 |
| 2019 6 | 1.985.869,18 | 12,9 | 226.660,90 | -67,3 | -4.078.051,07 |
| 2019 5 | 6.063.920,25 | -23,6 | -1.867.698,03 | -23,1 | -1.823.298,32 |
| 2019 4 | 7.887.218,57 | -18,7 | -1.808.218,66 | 13,7 | 950.737,87 |
| 2019 3 | 6.936.480,70 | -18,2 | -1.543.287,74 | 61,2 | 2.632.721,81 |
| 2019 2 | 4.303.758,89 | 12,6 | 480.953,56 | 161,2 | 2.655.953,83 |
| 2019 1 | 1.647.805,06 | -52,0 | -1.787.998,92 | 165,8 | 1.027.735,97 |
| 2018 12 | 620.069,09 | -55,9 | -785.389,47 | -26,7 | -226.027,53 |
| 2018 11 | 846.096,62 | -4,0 | -35.417,80 | 21,4 | 148.993,19 |
| 2018 10 | 697.103,43 | 8,4 | 54.225,66 | 62,4 | 267.960,00 |
| 2018 9 | 429.143,43 | 28,1 | 94.137,49 | 62,1 | 164.331,43 |
| 2018 8 | 264.812,00 | -2,1 | -5.656,45 | -51,6 | -282.286,95 |
| 2018 7 | 547.098,95 | -12,4 | -77.171,61 | -68,9 | -1.212.109,33 |
| 2018 6 | 1.759.208,28 | -13,1 | -265.267,49 | -77,8 | -6.172.410,00 |