| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 526.190,33 | 16,2 | 73.292,98 | 139,2 | 306.233,07 |
| 2019 5 | 219.957,26 | 102,0 | 11.177.037,91 | 1,7 | 3.588,51 |
| 2019 4 | 216.368,75 | -73,2 | -590.175,31 | -80,5 | -894.610,93 |
| 2019 3 | 1.110.979,68 | 149,6 | 665.872,77 | -59,7 | -1.644.914,74 |
| 2019 2 | 2.755.894,42 | 108,6 | 1.434.431,38 | 189,2 | 1.803.009,39 |
| 2019 1 | 952.885,03 | 188,3 | 622.375,12 | 17,7 | 142.974,71 |
| 2018 12 | 809.910,32 | -33,1 | -400.793,08 | -10,0 | -89.640,40 |
| 2018 11 | 899.550,72 | -21,0 | -238.682,41 | 326,3 | 688.512,55 |
| 2018 10 | 211.038,17 | -83,5 | -1.064.274,32 | 276,8 | 330.400,72 |
| 2018 9 | -119.362,55 | -105,0 | -2.493.313,35 | 84,7 | 661.547,29 |
| 2018 8 | -780.909,84 | -184,6 | -1.703.534,96 | -352,3 | -1.090.440,37 |
| 2018 7 | 309.530,53 | 353,0 | 431.857,37 | -31,7 | -143.366,82 |
| 2018 6 | 452.897,35 | -73,2 | -1.235.741,74 | 104,1 | 11.409.978,00 |
| 2018 5 | -10.957.080,65 | -1.611,8 | -11.681.847,14 | -1.458,5 | -11.763.624,71 |