| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.018.951,77 | 51,8 | 347.850,18 | 148,5 | 608.967,92 |
| 2019 5 | 409.983,85 | -3,4 | -14.609,60 | -88,2 | -3.057.877,94 |
| 2019 4 | 3.467.861,79 | -73,0 | -9.359.089,01 | 3.744,5 | 3.377.659,24 |
| 2019 3 | 90.202,55 | -95,0 | -1.724.256,28 | -95,7 | -2.020.660,79 |
| 2019 2 | 2.110.863,34 | 1.583,0 | 1.985.441,92 | 1.438,5 | 1.973.661,11 |
| 2019 1 | 137.202,23 | 288,8 | 101.915,03 | 126,5 | 76.615,77 |
| 2018 12 | 60.586,46 | 1.811,9 | 57.417,46 | -97,7 | -2.611.783,99 |
| 2018 11 | 2.672.370,45 | -23,1 | -801.555,42 | 189,9 | 1.750.652,31 |
| 2018 10 | 921.718,14 | -22,1 | -261.275,52 | 1.541,8 | 865.576,62 |
| 2018 9 | 56.141,52 | -75,6 | -173.762,20 | -75,4 | -172.091,09 |
| 2018 8 | 228.232,61 | -86,1 | -1.412.231,13 | 326,8 | 174.755,96 |
| 2018 7 | 53.476,65 | -91,2 | -551.082,94 | -92,0 | -617.624,94 |
| 2018 6 | 671.101,59 | -48,2 | -623.717,26 | 58,1 | 246.508,14 |
| 2018 5 | 424.593,45 | 28,2 | 93.508,99 | -96,7 | -12.402.357,35 |