| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 402.158,49 | 632,7 | 347.269,89 | 302,8 | 302.313,24 |
| 2019 6 | 99.845,25 | 21,5 | 17.677,04 | 40,3 | 28.658,59 |
| 2019 5 | 71.186,66 | -73,7 | -199.712,76 | -13,9 | -11.497,93 |
| 2019 4 | 82.684,59 | 816,2 | 73.660,01 | -83,3 | -410.834,72 |
| 2019 3 | 493.519,31 | 96,1 | 241.838,28 | -25,9 | -172.687,44 |
| 2019 2 | 666.206,75 | 4.060,4 | 650.193,66 | 42,1 | 197.362,75 |
| 2019 1 | 468.844,00 | 813,4 | 417.513,02 | -73,3 | -1.289.587,82 |
| 2018 12 | 1.758.431,82 | 229.113,2 | 1.757.664,66 | 1.218,0 | 1.625.013,16 |
| 2018 11 | 133.418,66 | 7.005,5 | 131.540,99 | 47,0 | 42.641,40 |
| 2018 10 | 90.777,26 | -40,0 | -60.544,35 | 661,4 | 78.854,22 |
| 2018 9 | 11.923,04 | -98,2 | -641.137,66 | 87,9 | 5.578,96 |
| 2018 8 | 6.344,08 | -97,0 | -204.777,63 | -88,4 | -48.544,52 |
| 2018 7 | 54.888,60 | 32,2 | 13.368,55 | -33,2 | -27.279,61 |
| 2018 6 | 82.168,21 | -68,3 | -176.841,88 | -69,7 | -188.731,21 |