| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 401.854,46 | -4,2 | -17.762,57 | 32,5 | 98.660,91 |
| 2019 5 | 303.193,55 | -21,1 | -81.098,31 | 36,8 | 81.599,33 |
| 2019 4 | 221.594,22 | -57,6 | -300.999,03 | -58,7 | -315.524,60 |
| 2019 3 | 537.118,82 | 41,9 | 158.634,81 | -96,7 | -15.579.991,45 |
| 2019 2 | 16.117.110,27 | 2.730,9 | 15.547.773,15 | 1.394,6 | 15.038.725,33 |
| 2019 1 | 1.078.384,94 | 368,5 | 848.192,95 | -37,2 | -637.812,22 |
| 2018 12 | 1.716.197,16 | 526,1 | 1.442.078,35 | 76,9 | 746.276,19 |
| 2018 11 | 969.920,97 | 265,5 | 704.534,13 | 122,1 | 533.194,36 |
| 2018 10 | 436.726,61 | 84,0 | 199.306,06 | -32,9 | -214.235,52 |
| 2018 9 | 650.962,13 | 61,3 | 247.341,11 | 137,9 | 377.384,92 |
| 2018 8 | 273.577,21 | 65,2 | 107.979,87 | 211,7 | 185.807,84 |
| 2018 7 | 87.769,37 | -57,3 | -117.524,78 | -79,1 | -331.847,66 |
| 2018 6 | 419.617,03 | 91,5 | 200.486,80 | 9,2 | 35.325,17 |
| 2018 5 | 384.291,86 | -54,4 | -457.826,29 | -26,5 | -138.301,39 |