| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 464.447,58 | 4,3 | 19.253,60 | 19,3 | 75.251,19 |
| 2019 6 | 389.196,39 | -17,5 | -82.293,05 | 19,0 | 62.103,59 |
| 2019 5 | 327.092,80 | -23,6 | -100.792,88 | -39,2 | -210.961,30 |
| 2019 4 | 538.054,10 | 31,7 | 129.369,91 | -45,5 | -449.202,50 |
| 2019 3 | 987.256,60 | -7,5 | -79.851,30 | 2,8 | 26.384,28 |
| 2019 2 | 960.872,32 | -34,5 | -506.250,27 | -61,8 | -1.556.514,97 |
| 2019 1 | 2.517.387,29 | 48,6 | 823.229,08 | -34,5 | -1.325.525,52 |
| 2018 12 | 3.842.912,81 | 245,7 | 2.731.149,05 | 104,2 | 1.960.721,65 |
| 2018 11 | 1.882.191,16 | -18,3 | -422.298,23 | 232,4 | 1.315.977,64 |
| 2018 10 | 566.213,52 | -40,4 | -383.104,32 | -5,8 | -34.630,29 |
| 2018 9 | 600.843,81 | 126,2 | 335.246,16 | 74,1 | 255.768,95 |
| 2018 8 | 345.074,86 | -21,8 | -95.967,97 | -22,5 | -100.119,12 |
| 2018 7 | 445.193,98 | 26,3 | 92.727,35 | -5,6 | -26.295,46 |
| 2018 6 | 471.489,44 | 22,2 | 85.612,61 | 10,2 | 43.603,76 |