| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 305.637,90 | -47,6 | -277.116,47 | 3.523,7 | 297.203,45 |
| 2019 7 | 8.434,45 | -97,0 | -272.749,48 | -97,3 | -301.833,61 |
| 2019 6 | 310.268,06 | -14,7 | -53.440,56 | ||
| 2019 5 | 363.708,62 | 2.209,5 | 347.960,47 | -27,2 | -136.157,52 |
| 2019 4 | 499.866,14 | 24.993.208,0 | 499.864,14 | 44,1 | 153.050,71 |
| 2019 3 | 346.815,43 | 1.699,3 | 327.540,86 | -44,8 | -281.857,40 |
| 2019 2 | 628.672,83 | 4,6 | 27.544,06 | 106,2 | 323.843,47 |
| 2019 1 | 304.829,36 | 525,1 | 256.067,11 | -43,5 | -234.409,88 |
| 2018 12 | 539.239,24 | 6.478,3 | 531.042,05 | -25,6 | -185.938,37 |
| 2018 11 | 725.177,61 | 14.827,5 | 720.319,61 | 38,4 | 201.241,88 |
| 2018 10 | 523.935,73 | 7.441,4 | 516.988,23 | 18,6 | 82.206,67 |
| 2018 9 | 441.729,06 | 5.692,0 | 434.102,46 | -24,2 | -141.025,31 |
| 2018 8 | 582.754,37 | 3.533,1 | 566.714,37 | 107,3 | 301.570,44 |
| 2018 7 | 281.183,93 | 189,0 | 183.892,95 | ||