| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 299.650,50 | -13,3 | -45.927,27 | -64,8 | -552.542,94 |
| 2019 5 | 852.193,44 | 127,7 | 477.995,67 | -97,0 | -27.685.225,69 |
| 2019 4 | 28.537.419,13 | 7.218,4 | 28.147.477,46 | 14.797,9 | 28.345.866,07 |
| 2019 3 | 191.553,06 | -56,1 | -244.374,78 | 165.962,5 | 191.437,71 |
| 2019 2 | 115,35 | -100,0 | -700.006,15 | -99,5 | -23.109,61 |
| 2019 1 | 23.224,96 | -94,3 | -382.772,76 | -92,5 | -284.337,93 |
| 2018 12 | 307.562,89 | -43,8 | -239.983,85 | -5,5 | -17.932,65 |
| 2018 11 | 325.495,54 | 2,3 | 7.244,11 | -39,1 | -209.076,25 |
| 2018 10 | 534.571,79 | 4,3 | 21.809,41 | 545,0 | 451.688,85 |
| 2018 9 | 82.882,94 | -59,7 | -122.645,13 | -72,3 | -215.840,18 |
| 2018 8 | 298.723,12 | 541,9 | 252.186,42 | 321,9 | 227.920,95 |
| 2018 7 | 70.802,17 | 210,7 | 48.015,28 | -79,5 | -274.775,60 |
| 2018 6 | 345.577,77 | 100,1 | 172.912,48 | -7,7 | -28.620,00 |
| 2018 5 | 374.197,77 | -33,6 | -189.703,51 | -4,0 | -15.743,90 |