| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 430.085,87 | -13,6 | -67.483,82 | 221,5 | 296.296,15 |
| 2019 6 | 133.789,72 | -84,5 | -728.423,16 | -82,0 | -607.973,91 |
| 2019 5 | 741.763,63 | 121,7 | 407.170,92 | 4,5 | 31.783,94 |
| 2019 4 | 709.979,69 | 74,4 | 302.832,11 | 158,4 | 435.176,67 |
| 2019 3 | 274.803,02 | 1.675,0 | 259.321,06 | -81,2 | -1.189.668,76 |
| 2019 2 | 1.464.471,78 | 2.664,9 | 1.411.504,85 | 85,9 | 676.581,39 |
| 2019 1 | 787.890,39 | 120,7 | 430.940,16 | 12,4 | 86.666,37 |
| 2018 12 | 701.224,02 | 756,7 | 619.372,99 | 1.001,2 | 637.546,24 |
| 2018 11 | 63.677,78 | -26,8 | -23.316,85 | -88,0 | -465.546,66 |
| 2018 10 | 529.224,44 | 161,9 | 327.132,77 | 281,8 | 390.607,25 |
| 2018 9 | 138.617,19 | -72,8 | -371.460,20 | -28,2 | -54.379,90 |
| 2018 8 | 192.997,09 | -55,7 | -242.581,67 | -61,2 | -304.572,60 |
| 2018 7 | 497.569,69 | 1,0 | 5.115,80 | -42,3 | -364.643,19 |
| 2018 6 | 862.212,88 | 900,9 | 776.067,17 | 157,7 | 527.620,17 |