| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 822.833,75 | -6,7 | -59.225,34 | -0,7 | -6.095,02 |
| 2019 6 | 828.928,77 | 8,3 | 63.558,68 | 10,3 | 77.372,87 |
| 2019 5 | 751.555,90 | 17,4 | 111.372,67 | -40,7 | -516.247,21 |
| 2019 4 | 1.267.803,11 | 359,5 | 991.862,72 | 76,8 | 550.761,89 |
| 2019 3 | 717.041,22 | 46,2 | 226.697,29 | -71,2 | -1.770.293,53 |
| 2019 2 | 2.487.334,75 | 296,7 | 1.860.350,34 | 54,7 | 879.464,59 |
| 2019 1 | 1.607.870,16 | 224,5 | 1.112.338,13 | -7,0 | -120.741,91 |
| 2018 12 | 1.728.612,07 | -19,4 | -416.264,68 | 6,0 | 98.188,88 |
| 2018 11 | 1.630.423,19 | 24,1 | 316.287,92 | 72,2 | 683.732,91 |
| 2018 10 | 946.690,28 | -57,1 | -1.258.941,84 | 39,6 | 268.292,85 |
| 2018 9 | 678.397,43 | -62,5 | -1.128.453,85 | 36,1 | 179.811,53 |
| 2018 8 | 498.585,90 | -63,2 | -857.354,77 | -43,5 | -383.473,19 |
| 2018 7 | 882.059,09 | 20,1 | 147.372,77 | 15,3 | 116.689,00 |
| 2018 6 | 765.370,09 | -27,9 | -296.169,70 | 19,6 | 125.186,86 |