| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 76.629,72 | 21,2 | 13.393,01 | -64,8 | -141.032,69 |
| 2019 6 | 217.662,41 | 3.453,8 | 211.537,64 | 183,2 | 140.790,20 |
| 2019 5 | 76.872,21 | -16,9 | -15.679,49 | -45,3 | -63.631,58 |
| 2019 4 | 140.503,79 | 226,2 | 97.433,20 | -92,0 | -1.604.196,04 |
| 2019 3 | 1.744.699,83 | 1.540,4 | 1.638.339,95 | -43,1 | -1.321.499,71 |
| 2019 2 | 3.066.199,54 | 10.160,4 | 3.036.315,76 | 9.627,9 | 3.034.679,92 |
| 2019 1 | 31.519,62 | -63,3 | -54.249,76 | -60,6 | -48.546,00 |
| 2018 12 | 80.065,62 | -91,7 | -888.826,35 | 124,1 | 44.337,00 |
| 2018 11 | 35.728,62 | -77,2 | -120.783,34 | -81,2 | -154.252,47 |
| 2018 10 | 189.981,09 | 737,6 | 167.299,13 | 133,5 | 108.615,50 |
| 2018 9 | 81.365,59 | 201,6 | 54.385,23 | -88,4 | -617.763,03 |
| 2018 8 | 699.128,62 | 1.130,0 | 642.289,10 | 1.005,6 | 635.891,91 |
| 2018 7 | 63.236,71 | 5,3 | 3.191,62 | 932,5 | 57.111,94 |
| 2018 6 | 6.124,77 | 240,9 | 4.328,07 | -93,4 | -86.426,93 |