| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 526.758,75 | 222,6 | 363.485,44 | 306,9 | 397.299,85 |
| 2019 5 | 129.458,90 | -28,7 | -52.021,05 | -62,1 | -212.038,41 |
| 2019 4 | 341.497,31 | -39,6 | -223.515,89 | -63,3 | -588.663,81 |
| 2019 3 | 930.161,12 | 97,5 | 459.116,98 | 325,1 | 711.363,15 |
| 2019 2 | 218.797,97 | 13,4 | 25.810,43 | -35,0 | -117.557,13 |
| 2019 1 | 336.355,10 | 94,2 | 163.188,82 | -93,2 | -4.621.877,68 |
| 2018 12 | 4.958.232,78 | 3.614,9 | 4.824.763,32 | 4.265,9 | 4.844.666,34 |
| 2018 11 | 113.566,44 | -55,3 | -140.692,16 | -61,2 | -178.952,65 |
| 2018 10 | 292.519,09 | 62,2 | 112.134,46 | 57,9 | 107.222,56 |
| 2018 9 | 185.296,53 | 135,9 | 106.747,17 | 278,8 | 136.383,87 |
| 2018 8 | 48.912,66 | -74,2 | -140.312,34 | -85,3 | -282.880,79 |
| 2018 7 | 331.793,45 | 159,0 | 203.703,10 | 103,2 | 168.520,14 |
| 2018 6 | 163.273,31 | -22,3 | -46.926,53 | -10,0 | -18.206,64 |
| 2018 5 | 181.479,95 | -77,8 | -636.647,50 | -67,9 | -383.533,25 |