| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 827.073,37 | 85,3 | 380.707,11 | 93,3 | 399.300,65 |
| 2019 6 | 427.772,72 | -13,2 | -65.263,51 | -64,0 | -759.421,65 |
| 2019 5 | 1.187.194,37 | -64,6 | -2.165.457,40 | 352,2 | 924.668,17 |
| 2019 4 | 262.526,20 | -92,2 | -3.110.573,66 | -36,9 | -153.386,55 |
| 2019 3 | 415.912,75 | -17,2 | -86.422,92 | -67,7 | -871.984,79 |
| 2019 2 | 1.287.897,54 | 198,8 | 856.895,38 | -12,0 | -175.206,41 |
| 2019 1 | 1.463.103,95 | -18,0 | -321.228,24 | 180,1 | 940.738,29 |
| 2018 12 | 522.365,66 | -61,6 | -839.351,46 | -50,6 | -534.025,43 |
| 2018 11 | 1.056.391,09 | 250,4 | 754.879,33 | 96,5 | 518.725,93 |
| 2018 10 | 537.665,16 | 26,5 | 112.467,01 | -39,1 | -344.572,61 |
| 2018 9 | 882.237,77 | 201,3 | 589.455,80 | -5,5 | -51.339,70 |
| 2018 8 | 933.577,47 | 38,8 | 260.755,06 | 109,2 | 487.211,21 |
| 2018 7 | 446.366,26 | -40,8 | -306.956,52 | -9,5 | -46.669,97 |
| 2018 6 | 493.036,23 | 181,9 | 318.107,17 | -85,3 | -2.859.615,54 |