| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.539.560,53 | 1.430,1 | 1.438.943,14 | 88,0 | 720.545,39 |
| 2019 5 | 819.015,14 | 97,7 | 404.654,71 | -60,1 | -1.234.395,73 |
| 2019 4 | 2.053.410,87 | 99,7 | 1.025.045,98 | 549,8 | 1.737.419,70 |
| 2019 3 | 315.991,17 | -39,4 | -205.032,46 | -63,5 | -550.491,85 |
| 2019 2 | 866.483,02 | 104,9 | 443.549,21 | -34,0 | -446.614,16 |
| 2019 1 | 1.313.097,18 | 3.683,7 | 1.278.392,63 | 12.001,1 | 1.302.246,12 |
| 2018 12 | 10.851,06 | 1.341,4 | 10.098,24 | 175,0 | 6.905,64 |
| 2018 11 | 3.945,42 | 141,8 | 2.313,71 | -98,4 | -248.010,50 |
| 2018 10 | 251.955,92 | 114.165,7 | 251.735,42 | ||
| 2018 9 | 220,50 | -96,3 | -5.666,33 | -100,0 | -618.886,60 |
| 2018 8 | 619.107,10 | 2.150,7 | 591.600,08 | 1.175,9 | 570.583,01 |
| 2018 7 | 48.524,09 | -98,8 | -3.897.905,54 | -51,8 | -52.093,30 |
| 2018 6 | 100.617,39 | -98,1 | -5.085.422,84 | -75,7 | -313.743,04 |
| 2018 5 | 414.360,43 | 537.611,4 | 414.283,37 | -59,7 | -614.004,46 |