| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 314.501,20 | -58,4 | -441.523,80 | -28,7 | -126.783,42 |
| 2019 5 | 441.284,62 | 0,7 | 3.080,72 | -5,1 | -23.872,83 |
| 2019 4 | 465.157,45 | -66,0 | -903.603,98 | -93,1 | -6.250.892,89 |
| 2019 3 | 6.716.050,34 | 4.450,9 | 6.568.472,62 | 920,4 | 6.057.873,68 |
| 2019 2 | 658.176,66 | 36,2 | 174.786,69 | -15,4 | -120.198,59 |
| 2019 1 | 778.375,25 | -75,8 | -2.431.200,62 | -18,6 | -177.471,36 |
| 2018 12 | 955.846,61 | 146,7 | 568.428,68 | 269,1 | 696.882,90 |
| 2018 11 | 258.963,71 | -90,3 | -2.416.999,98 | -76,0 | -821.765,14 |
| 2018 10 | 1.080.728,85 | 200,4 | 721.017,15 | 164,5 | 672.188,21 |
| 2018 9 | 408.540,64 | -84,6 | -2.234.994,63 | -2,2 | -9.218,32 |
| 2018 8 | 417.758,96 | 370,1 | 328.894,31 | 29,2 | 94.510,99 |
| 2018 7 | 323.247,97 | -85,8 | -1.953.533,09 | -57,2 | -432.777,03 |
| 2018 6 | 756.025,00 | 55,7 | 270.512,05 | 72,5 | 317.821,10 |
| 2018 5 | 438.203,90 | -83,8 | -2.271.512,47 | -68,0 | -930.557,53 |