| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.167.234,74 | -39,1 | -2.035.782,85 | 67,5 | 1.276.748,00 |
| 2019 5 | 1.890.486,74 | -8,0 | -163.705,00 | -43,3 | -1.442.883,57 |
| 2019 4 | 3.333.370,31 | 99,4 | 1.661.695,98 | 19,8 | 551.840,21 |
| 2019 3 | 2.781.530,10 | 3,1 | 83.078,52 | 2,7 | 72.029,64 |
| 2019 2 | 2.709.500,46 | 39,7 | 769.466,63 | 10,0 | 246.898,17 |
| 2019 1 | 2.462.602,29 | 16,5 | 348.291,23 | 88,6 | 1.156.932,92 |
| 2018 12 | 1.305.669,37 | -16,0 | -247.714,93 | -6,0 | -83.917,32 |
| 2018 11 | 1.389.586,69 | -98,8 | -113.692.880,07 | -4,9 | -71.274,43 |
| 2018 10 | 1.460.861,12 | -6,4 | -100.267,25 | -94,9 | -27.182.614,62 |
| 2018 9 | 28.643.475,74 | 2.716,4 | 27.626.463,04 | 2.086,6 | 27.333.494,68 |
| 2018 8 | 1.309.981,06 | 45,3 | 408.196,18 | 13,1 | 152.074,72 |
| 2018 7 | 1.157.906,34 | -66,7 | -2.322.286,57 | -77,8 | -4.045.111,25 |
| 2018 6 | 5.203.017,59 | 158,2 | 3.187.836,57 | 153,3 | 3.148.825,85 |
| 2018 5 | 2.054.191,74 | -33,9 | -1.053.829,05 | 22,9 | 382.517,41 |