| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 97.638,77 | -98,3 | -5.732.413,24 | -69,9 | -226.641,44 |
| 2019 5 | 324.280,21 | -93,0 | -4.315.365,52 | 77,4 | 141.480,00 |
| 2019 4 | 182.800,21 | 542,4 | 154.344,12 | -69,2 | -411.431,24 |
| 2019 3 | 594.231,45 | -26,0 | -208.659,05 | 1.498,5 | 557.057,84 |
| 2019 2 | 37.173,61 | -79,7 | -145.833,81 | -74,9 | -110.743,79 |
| 2019 1 | 147.917,40 | -40,4 | -100.330,67 | -76,7 | -487.123,49 |
| 2018 12 | 635.040,89 | 2.021,7 | 605.110,01 | 49,3 | 209.602,81 |
| 2018 11 | 425.438,08 | 278,3 | 312.985,20 | 125,2 | 236.489,68 |
| 2018 10 | 188.948,40 | 12,5 | 20.974,54 | -69,5 | -430.747,34 |
| 2018 9 | 619.695,74 | 507,8 | 517.742,93 | -79,1 | -2.337.769,89 |
| 2018 8 | 2.957.465,63 | 665,6 | 2.571.146,86 | 814,5 | 2.634.054,31 |
| 2018 7 | 323.411,32 | -97,4 | -11.890.158,26 | -94,5 | -5.506.640,69 |
| 2018 6 | 5.830.052,01 | -35,9 | -3.265.816,37 | 25,7 | 1.190.406,28 |
| 2018 5 | 4.639.645,73 | 1.890,4 | 4.406.542,04 | 16.204,6 | 4.611.189,64 |