| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 152.807,13 | 10,8 | 14.833,53 | 80,6 | 68.206,86 |
| 2019 5 | 84.600,27 | -26,2 | -30.043,71 | -97,1 | -2.813.154,69 |
| 2019 4 | 2.897.754,96 | 4.012,8 | 2.827.297,93 | 2.890,2 | 2.800.845,88 |
| 2019 3 | 96.909,08 | -53,4 | -110.934,88 | 58,4 | 35.710,01 |
| 2019 2 | 61.199,07 | -89,6 | -529.260,72 | -8,5 | -5.662,19 |
| 2019 1 | 66.861,26 | -62,3 | -110.432,21 | 29,2 | 15.117,58 |
| 2018 12 | 51.743,68 | -28,6 | -20.709,57 | -50,0 | -51.667,38 |
| 2018 11 | 103.411,06 | -20,5 | -26.662,35 | -17,2 | -21.440,48 |
| 2018 10 | 124.851,54 | -41,4 | -88.058,51 | -25,6 | -43.014,62 |
| 2018 9 | 167.866,16 | -42,7 | -125.224,73 | 1.346,9 | 156.264,10 |
| 2018 8 | 11.602,06 | -86,1 | -71.731,74 | -78,0 | -41.227,71 |
| 2018 7 | 52.829,77 | -76,5 | -171.807,03 | -61,7 | -85.143,83 |
| 2018 6 | 137.973,60 | 7,5 | 9.652,48 | 20,4 | 23.329,62 |
| 2018 5 | 114.643,98 | -38,1 | -70.410,52 | 62,7 | 44.186,95 |