| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.651,39 | -98,7 | -2.134.324,46 | -95,3 | -560.721,70 |
| 2019 5 | 588.373,09 | 1,9 | 10.921,36 | 172,8 | 372.686,91 |
| 2019 4 | 215.686,18 | -89,8 | -1.896.427,34 | 140,2 | 125.902,61 |
| 2019 3 | 89.783,57 | -71,8 | -228.381,38 | -58,6 | -127.158,54 |
| 2019 2 | 216.942,11 | -10,9 | -26.660,57 | -42,6 | -161.079,02 |
| 2019 1 | 378.021,13 | 757,2 | 333.919,16 | 360,4 | 295.913,11 |
| 2018 12 | 82.108,02 | -32,4 | -39.353,76 | -42,8 | -61.320,82 |
| 2018 11 | 143.428,84 | 353,7 | 111.817,25 | -86,8 | -945.547,59 |
| 2018 10 | 1.088.976,43 | 333,1 | 837.555,93 | -71,6 | -2.747.357,50 |
| 2018 9 | 3.836.333,93 | 2.790,9 | 3.703.629,10 | 615,3 | 3.299.983,86 |
| 2018 8 | 536.350,07 | 3.662,2 | 522.093,85 | 4,4 | 22.610,97 |
| 2018 7 | 513.739,10 | 275,5 | 376.939,35 | -76,2 | -1.648.236,75 |
| 2018 6 | 2.161.975,85 | 1.256,2 | 2.002.563,47 | 274,4 | 1.584.524,12 |
| 2018 5 | 577.451,73 | 69,0 | 235.751,49 | -72,7 | -1.534.661,79 |