| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 471.559,12 | 14.380,8 | 468.302,68 | -29,6 | -198.447,76 |
| 2018 12 | 670.006,88 | 74.645,9 | 669.110,50 | -1,0 | -6.586,16 |
| 2018 11 | 676.593,04 | 1.545,0 | 635.462,04 | 16,7 | 96.979,71 |
| 2018 10 | 579.613,33 | 6.687,4 | 571.073,75 | 70,2 | 239.030,37 |
| 2018 9 | 340.582,96 | 1.316,7 | 316.542,02 | -4,5 | -16.007,15 |
| 2018 8 | 356.590,11 | 479,8 | 295.090,38 | -23,2 | -107.631,78 |
| 2018 7 | 464.221,89 | 458,7 | 381.134,47 | ||
| 2018 6 | 83.087,42 | 15.643,7 | 82.559,67 | 784,2 | 73.690,54 |
| 2018 5 | 9.396,88 | -88,3 | -70.704,18 | -86,3 | -59.012,90 |
| 2018 4 | 68.409,78 | -5,1 | -3.655,84 | 41,2 | 19.957,18 |
| 2018 3 | 48.452,60 | 2.130,9 | 46.280,72 | 49,0 | 15.943,48 |
| 2018 2 | 32.509,12 | 399,3 | 25.998,55 | 898,3 | 29.252,68 |
| 2018 1 | 3.256,44 | -95,1 | -63.425,82 | 263,3 | 2.360,06 |
| 2017 12 | 896,38 | -99,6 | -249.852,87 | -97,8 | -40.234,62 |