| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 972.719,69 | -93,7 | -14.357.571,75 | -39,1 | -623.363,38 |
| 2019 5 | 1.596.083,07 | -88,1 | -11.772.444,06 | 340,5 | 1.233.741,74 |
| 2019 4 | 362.341,33 | -96,6 | -10.347.920,82 | -51,9 | -391.382,15 |
| 2019 3 | 753.723,48 | -92,6 | -9.481.583,62 | 28,2 | 165.794,70 |
| 2019 2 | 587.928,78 | -94,2 | -9.536.469,00 | -20,8 | -154.625,40 |
| 2019 1 | 742.554,18 | -92,1 | -8.662.185,32 | 34,7 | 191.264,55 |
| 2018 12 | 551.289,63 | -91,2 | -5.692.131,95 | -7,9 | -47.154,64 |
| 2018 11 | 598.444,27 | -94,1 | -9.514.583,91 | 26,3 | 124.690,92 |
| 2018 10 | 473.753,35 | -95,3 | -9.614.795,29 | -95,0 | -9.050.384,61 |
| 2018 9 | 9.524.137,96 | -1,2 | -115.183,76 | -11,9 | -1.282.462,73 |
| 2018 8 | 10.806.600,69 | 21,7 | 1.925.326,47 | -19,4 | -2.595.827,40 |
| 2018 7 | 13.402.428,09 | 33,6 | 3.367.317,08 | -12,6 | -1.927.863,35 |
| 2018 6 | 15.330.291,44 | 45,0 | 4.760.685,49 | 14,7 | 1.961.764,31 |
| 2018 5 | 13.368.527,13 | 19,1 | 2.144.383,83 | 24,8 | 2.658.264,98 |