| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 513.078,42 | -6,4 | -35.148,88 | -68,2 | -1.099.672,97 |
| 2019 5 | 1.612.751,39 | 58,9 | 597.645,66 | 0,6 | 9.743,43 |
| 2019 4 | 1.603.007,96 | 290,5 | 1.192.518,78 | 36,3 | 426.901,47 |
| 2019 3 | 1.176.106,49 | 61,5 | 448.001,26 | 467,9 | 968.992,60 |
| 2019 2 | 207.113,89 | -37,6 | -124.698,10 | 62,3 | 79.521,66 |
| 2019 1 | 127.592,23 | -72,4 | -334.443,32 | -93,3 | -1.763.580,38 |
| 2018 12 | 1.891.172,61 | 47,6 | 609.959,95 | 138,0 | 1.096.381,62 |
| 2018 11 | 794.790,99 | -25,4 | -269.935,21 | -43,1 | -602.815,59 |
| 2018 10 | 1.397.606,58 | 220,3 | 961.248,75 | 118,6 | 758.206,19 |
| 2018 9 | 639.400,39 | -6,9 | -47.177,62 | 269,5 | 466.365,75 |
| 2018 8 | 173.034,64 | -69,5 | -393.457,54 | -69,8 | -399.423,34 |
| 2018 7 | 572.457,98 | 21,4 | 100.825,67 | 4,4 | 24.230,68 |
| 2018 6 | 548.227,30 | 107,4 | 283.875,37 | -46,0 | -466.878,43 |
| 2018 5 | 1.015.105,73 | 43,8 | 309.140,43 | 147,3 | 604.616,55 |