| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.222.113,49 | 2.867,0 | 2.147.218,40 | 1.064,9 | 2.031.360,45 |
| 2019 6 | 190.753,04 | 657,0 | 165.554,40 | -94,1 | -3.043.521,72 |
| 2019 5 | 3.234.274,76 | 167,9 | 2.027.004,79 | 689,0 | 2.824.338,60 |
| 2019 4 | 409.936,16 | 259,6 | 295.928,69 | 179,8 | 263.407,11 |
| 2019 3 | 146.529,05 | -5,9 | -9.211,72 | -56,1 | -187.232,10 |
| 2019 2 | 333.761,15 | 332,5 | 256.582,36 | -6,2 | -21.916,95 |
| 2019 1 | 355.678,10 | -52,7 | -395.437,80 | 294,5 | 265.514,69 |
| 2018 12 | 90.163,41 | -97,2 | -3.121.213,73 | 6,1 | 5.217,60 |
| 2018 11 | 84.945,81 | 44,7 | 26.240,08 | -94,7 | -1.517.249,94 |
| 2018 10 | 1.602.195,75 | 755,5 | 1.414.910,73 | 147,5 | 954.756,70 |
| 2018 9 | 647.439,05 | 135,3 | 372.275,71 | -62,6 | -1.081.382,69 |
| 2018 8 | 1.728.821,74 | 222,5 | 1.192.707,46 | 2.208,3 | 1.653.926,65 |
| 2018 7 | 74.895,09 | 50,8 | 25.237,96 | 197,2 | 49.696,45 |
| 2018 6 | 25.198,64 | -60,1 | -38.015,41 | -97,9 | -1.182.071,33 |