| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 225.882,25 | 65,8 | 89.666,09 | 36,5 | 60.352,43 |
| 2019 6 | 165.529,82 | 109,5 | 86.497,84 | 26,6 | 34.770,14 |
| 2019 5 | 130.759,68 | -97,1 | -4.332.195,94 | -41,7 | -93.680,43 |
| 2019 4 | 224.440,11 | 136,9 | 129.705,19 | 28,0 | 49.135,78 |
| 2019 3 | 175.304,33 | 63,2 | 67.893,65 | 20,3 | 29.610,37 |
| 2019 2 | 145.693,96 | -32,2 | -69.281,55 | -67,7 | -305.910,06 |
| 2019 1 | 451.604,02 | 186,9 | 294.195,34 | 357,9 | 352.983,48 |
| 2018 12 | 98.620,54 | -32,1 | -46.599,01 | -33,4 | -49.359,52 |
| 2018 11 | 147.980,06 | -32,0 | -69.676,20 | -20,8 | -38.818,46 |
| 2018 10 | 186.798,52 | -18,4 | -42.240,93 | -15,1 | -33.119,38 |
| 2018 9 | 219.917,90 | 24,7 | 43.618,39 | 17,5 | 32.788,28 |
| 2018 8 | 187.129,62 | 18,3 | 28.965,89 | 37,4 | 50.913,46 |
| 2018 7 | 136.216,16 | -26,3 | -48.558,04 | 72,4 | 57.184,18 |
| 2018 6 | 79.031,98 | -52,0 | -85.511,45 | -98,2 | -4.383.923,64 |