| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 502.255,25 | 48,9 | 164.958,79 | 104,5 | 256.697,59 |
| 2019 6 | 245.557,66 | -16,7 | -49.305,63 | -46,0 | -209.148,47 |
| 2019 5 | 454.706,13 | 83,7 | 207.189,49 | 17,1 | 66.511,10 |
| 2019 4 | 388.195,03 | 48,3 | 126.394,10 | 107,2 | 200.829,20 |
| 2019 3 | 187.365,83 | 27,6 | 40.573,70 | -46,5 | -162.844,82 |
| 2019 2 | 350.210,65 | 106,7 | 180.753,01 | 51,9 | 119.642,98 |
| 2019 1 | 230.567,67 | -22,3 | -66.043,95 | -71,5 | -579.024,90 |
| 2018 12 | 809.592,57 | 169,0 | 508.576,41 | -4,8 | -41.015,00 |
| 2018 11 | 850.607,57 | 143,4 | 501.112,63 | -68,0 | -1.806.428,44 |
| 2018 10 | 2.657.036,01 | 659,5 | 2.307.183,13 | 1.021,6 | 2.420.128,89 |
| 2018 9 | 236.907,12 | 35,8 | 62.421,32 | -11,6 | -31.118,96 |
| 2018 8 | 268.026,08 | -30,3 | -116.508,82 | -20,5 | -69.270,38 |
| 2018 7 | 337.296,46 | 18,7 | 53.086,99 | 14,4 | 42.433,17 |
| 2018 6 | 294.863,29 | -4,3 | -13.193,26 | 19,1 | 47.346,65 |