| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 860.437,11 | 672,4 | 749.036,66 | -60,7 | -1.327.922,42 |
| 2019 5 | 2.188.359,53 | 429,5 | 1.775.091,25 | 938,8 | 1.977.686,31 |
| 2019 4 | 210.673,22 | -79,6 | -824.028,07 | -67,3 | -433.860,67 |
| 2019 3 | 644.533,89 | 48,3 | 209.899,13 | -27,4 | -243.493,08 |
| 2019 2 | 888.026,97 | 54,6 | 313.756,20 | -6,4 | -60.992,99 |
| 2019 1 | 949.019,96 | 36,5 | 253.794,11 | 147,1 | 564.988,83 |
| 2018 12 | 384.031,13 | -48,8 | -366.120,89 | -41,0 | -266.906,75 |
| 2018 11 | 650.937,88 | 58,6 | 240.473,00 | 77,7 | 284.571,24 |
| 2018 10 | 366.366,64 | -35,4 | -200.795,35 | 18,7 | 57.762,47 |
| 2018 9 | 308.604,17 | -98,0 | -15.309.665,94 | 2,3 | 6.776,13 |
| 2018 8 | 301.828,04 | -71,1 | -740.983,16 | 9,8 | 26.821,27 |
| 2018 7 | 275.006,77 | -36,7 | -159.618,99 | 146,9 | 163.606,32 |
| 2018 6 | 111.400,45 | -69,0 | -247.833,92 | -73,0 | -301.867,83 |
| 2018 5 | 413.268,28 | -78,3 | -1.489.231,76 | -60,1 | -621.433,01 |