| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 549.578,45 | 8,8 | 44.618,74 | 24,9 | 109.564,87 |
| 2019 6 | 440.013,58 | -81,3 | -1.906.408,09 | -42,2 | -320.584,43 |
| 2019 5 | 760.598,01 | -43,9 | -594.054,80 | 33,5 | 190.807,50 |
| 2019 4 | 569.790,51 | -47,7 | -519.751,16 | 1,9 | 10.811,85 |
| 2019 3 | 558.978,66 | -16,2 | -108.023,73 | 3,9 | 21.076,29 |
| 2019 2 | 537.902,37 | -51,8 | -578.995,21 | -58,1 | -744.367,57 |
| 2019 1 | 1.282.269,94 | 402,5 | 1.027.071,61 | 105,7 | 658.838,54 |
| 2018 12 | 623.431,40 | 227,9 | 433.314,79 | -22,5 | -180.939,65 |
| 2018 11 | 804.371,05 | 97,7 | 397.452,09 | -15,5 | -147.975,67 |
| 2018 10 | 952.346,72 | 110,1 | 499.118,66 | 11,5 | 98.553,43 |
| 2018 9 | 853.793,29 | 23,0 | 159.631,15 | 5,0 | 40.800,72 |
| 2018 8 | 812.992,57 | 502,8 | 678.118,77 | 61,0 | 308.032,86 |
| 2018 7 | 504.959,71 | 33,5 | 126.688,61 | -78,5 | -1.841.461,96 |
| 2018 6 | 2.346.421,67 | 1.431,4 | 2.193.197,16 | 73,2 | 991.768,86 |