| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 816.349,51 | -3,8 | -31.840,94 | -42,7 | -608.443,29 |
| 2019 5 | 1.424.792,80 | 96,7 | 700.391,25 | 114,1 | 759.391,34 |
| 2019 4 | 665.401,46 | 3,3 | 21.471,94 | 110,5 | 349.290,97 |
| 2019 3 | 316.110,49 | 24,2 | 61.599,54 | -66,0 | -612.843,25 |
| 2019 2 | 928.953,74 | -34,2 | -483.136,22 | -31,3 | -422.514,08 |
| 2019 1 | 1.351.467,82 | 200,9 | 902.377,81 | 194,7 | 892.941,19 |
| 2018 12 | 458.526,63 | 18,9 | 72.895,38 | -65,8 | -880.443,95 |
| 2018 11 | 1.338.970,58 | 78,0 | 586.512,77 | -97,2 | -46.188.387,25 |
| 2018 10 | 47.527.357,83 | 12.919,9 | 47.162.322,80 | 12,6 | 5.325.458,61 |
| 2018 9 | 42.201.899,22 | 18.078,1 | 41.969.741,24 | 5.228,4 | 41.409.881,33 |
| 2018 8 | 792.017,89 | 222,7 | 546.566,70 | -98,0 | -38.537.389,01 |
| 2018 7 | 39.329.406,90 | 4.777,1 | 38.522.995,70 | 4.536,9 | 38.481.216,45 |
| 2018 6 | 848.190,45 | 94,8 | 412.675,42 | 17,1 | 123.788,90 |
| 2018 5 | 724.401,55 | -89,3 | -6.055.948,60 | 12,5 | 80.472,03 |