| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 199.964,66 | -2,0 | -4.076,35 | -88,4 | -1.519.861,00 |
| 2019 6 | 1.719.825,66 | 1.005,8 | 1.564.298,57 | 716,6 | 1.509.205,22 |
| 2019 5 | 210.620,44 | 29,3 | 47.766,79 | -79,6 | -820.978,40 |
| 2019 4 | 1.031.598,84 | 238,2 | 726.553,82 | -11,3 | -131.065,30 |
| 2019 3 | 1.162.664,14 | 303,3 | 874.385,52 | 5,8 | 63.970,07 |
| 2019 2 | 1.098.694,07 | 4.541,8 | 1.075.024,58 | 9,6 | 95.883,98 |
| 2019 1 | 1.002.810,09 | 496,0 | 834.563,43 | 1.220,3 | 926.856,94 |
| 2018 12 | 75.953,15 | -41,3 | -53.448,87 | -56,5 | -98.534,71 |
| 2018 11 | 174.487,86 | -59,7 | -258.299,90 | -13,6 | -27.408,78 |
| 2018 10 | 201.896,64 | -1,3 | -2.547,94 | 127,5 | 113.130,31 |
| 2018 9 | 88.766,33 | -83,0 | -432.425,06 | -34,1 | -45.939,57 |
| 2018 8 | 134.705,90 | -31,3 | -61.261,46 | -34,0 | -69.335,11 |
| 2018 7 | 204.041,01 | 8,3 | 15.578,29 | 31,2 | 48.513,92 |
| 2018 6 | 155.527,09 | -63,9 | -274.808,94 | -4,5 | -7.326,56 |