| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.238.173,03 | -96,0 | -29.950.477,85 | -45,4 | -1.027.431,65 |
| 2019 5 | 2.265.604,68 | 156,5 | 1.382.343,23 | 97,4 | 1.117.955,02 |
| 2019 4 | 1.147.649,66 | 35,7 | 302.030,67 | -51,8 | -1.234.611,87 |
| 2019 3 | 2.382.261,53 | 557,8 | 2.020.128,34 | -34,8 | -1.269.721,10 |
| 2019 2 | 3.651.982,63 | 1.188,3 | 3.368.511,21 | 104,9 | 1.869.600,50 |
| 2019 1 | 1.782.382,13 | 137,0 | 1.030.238,66 | 483,4 | 1.476.870,59 |
| 2018 12 | 305.511,54 | 62,2 | 117.130,71 | -21,6 | -84.289,05 |
| 2018 11 | 389.800,59 | 33,2 | 97.248,05 | -94,5 | -6.703.573,56 |
| 2018 10 | 7.093.374,15 | 1.139,0 | 6.520.875,25 | 574,7 | 6.041.975,25 |
| 2018 9 | 1.051.398,90 | 371,5 | 828.402,98 | 168,8 | 660.210,51 |
| 2018 8 | 391.188,39 | 120,7 | 213.971,25 | -14,1 | -64.205,96 |
| 2018 7 | 455.394,35 | 189,4 | 298.027,87 | -98,5 | -30.733.256,53 |
| 2018 6 | 31.188.650,88 | 379,4 | 24.683.181,76 | 3.431,1 | 30.305.389,43 |
| 2018 5 | 883.261,45 | 49,4 | 292.131,97 | 4,5 | 37.642,46 |