| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.467.976,65 | 94,1 | 711.850,45 | 434,8 | 1.193.470,07 |
| 2019 6 | 274.506,58 | 45,8 | 86.182,41 | 88,9 | 129.184,49 |
| 2019 5 | 145.322,09 | -42,9 | -109.222,99 | -62,8 | -245.236,70 |
| 2019 4 | 390.558,79 | 27,5 | 84.322,74 | -15,5 | -71.468,39 |
| 2019 3 | 462.027,18 | 22,2 | 83.919,78 | 6,0 | 25.990,15 |
| 2019 2 | 436.037,03 | 119,6 | 237.435,88 | -28,4 | -172.550,76 |
| 2019 1 | 608.587,79 | 136,3 | 351.039,39 | 7,3 | 41.495,85 |
| 2018 12 | 567.091,94 | 24,9 | 113.110,36 | -58,0 | -782.693,27 |
| 2018 11 | 1.349.785,21 | 501,2 | 1.125.256,30 | 161,1 | 832.730,98 |
| 2018 10 | 517.054,23 | -20,2 | -131.213,86 | -35,4 | -283.140,31 |
| 2018 9 | 800.194,54 | 565,2 | 679.905,85 | 33,0 | 198.462,88 |
| 2018 8 | 601.731,66 | 111,6 | 317.297,33 | -20,4 | -154.394,54 |
| 2018 7 | 756.126,20 | -31,6 | -349.923,83 | 301,5 | 567.802,03 |
| 2018 6 | 188.324,17 | -39,7 | -123.991,55 | -26,0 | -66.220,91 |