| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 165.724,15 | 23,6 | 31.678,68 | 209,5 | 112.172,85 |
| 2019 6 | 53.551,30 | -20,5 | -13.814,04 | -71,2 | -132.423,58 |
| 2019 5 | 185.974,88 | 278,9 | 136.886,21 | -87,0 | -1.245.699,49 |
| 2019 4 | 1.431.674,37 | 2.052,3 | 1.365.156,29 | 50,5 | 480.303,71 |
| 2019 3 | 951.370,66 | 267,5 | 692.485,27 | 218,7 | 652.864,51 |
| 2019 2 | 298.506,15 | -57,0 | -394.857,14 | 419,5 | 241.046,95 |
| 2019 1 | 57.459,20 | -36,5 | -33.056,21 | 11,9 | 6.098,80 |
| 2018 12 | 51.360,40 | -53,6 | -59.386,04 | -88,1 | -380.640,05 |
| 2018 11 | 432.000,45 | -38,4 | -269.268,99 | 1.874,7 | 410.124,11 |
| 2018 10 | 21.876,34 | -89,9 | -195.491,93 | 2,2 | 460,62 |
| 2018 9 | 21.415,72 | -11,4 | -2.746,49 | 223,5 | 14.795,73 |
| 2018 8 | 6.619,99 | -94,9 | -122.675,83 | -95,1 | -127.425,48 |
| 2018 7 | 134.045,47 | 99,3 | 66.774,28 | 99,0 | 66.680,13 |
| 2018 6 | 67.365,34 | -12,9 | -9.940,12 | 37,2 | 18.276,67 |