| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 217.155,53 | 8.033,2 | 214.485,55 | -4,3 | -9.678,72 |
| 2019 6 | 226.834,25 | 2.828,0 | 219.087,25 | 20,3 | 38.264,07 |
| 2019 5 | 188.570,18 | 106,7 | 97.321,20 | -6,4 | -12.916,65 |
| 2019 4 | 201.486,83 | 323,6 | 153.922,79 | -2,2 | -4.604,31 |
| 2019 3 | 206.091,14 | 116,2 | 110.742,95 | -27,0 | -76.289,95 |
| 2019 2 | 282.381,09 | 434,0 | 229.500,70 | -97,0 | -9.077.682,46 |
| 2019 1 | 9.360.063,55 | 33.421,8 | 9.332.141,23 | 1.702,7 | 8.840.824,41 |
| 2018 12 | 519.239,14 | 2.862,7 | 501.713,29 | 51,7 | 176.886,38 |
| 2018 11 | 342.352,76 | 263,7 | 248.232,91 | -25,1 | -114.786,27 |
| 2018 10 | 457.139,03 | 1.308,3 | 424.678,21 | -8,3 | -41.420,99 |
| 2018 9 | 498.560,02 | 1.249,1 | 461.604,81 | 5,7 | 27.046,30 |
| 2018 8 | 471.513,72 | 299,0 | 353.338,32 | 17.559,8 | 468.843,74 |
| 2018 7 | 2.669,98 | -97,7 | -114.877,06 | -65,5 | -5.077,02 |
| 2018 6 | 7.747,00 | -91,5 | -83.501,98 | ||