| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 188.718,24 | 97,4 | 93.106,61 | -87,0 | -1.257.727,07 |
| 2019 6 | 1.446.445,31 | 1.020,7 | 1.317.379,73 | 1.259,4 | 1.340.043,43 |
| 2019 5 | 106.401,88 | -85,9 | -650.244,01 | -92,3 | -1.283.322,57 |
| 2019 4 | 1.389.724,45 | 768,3 | 1.229.677,19 | 4.918,6 | 1.362.033,22 |
| 2019 3 | 27.691,23 | -82,5 | -130.381,40 | -86,5 | -177.133,52 |
| 2019 2 | 204.824,75 | 84,9 | 94.038,12 | 41,3 | 59.903,90 |
| 2019 1 | 144.920,85 | -5,2 | -7.955,53 | 73,6 | 61.431,82 |
| 2018 12 | 83.489,03 | -18,9 | -19.417,08 | -36,6 | -48.270,27 |
| 2018 11 | 131.759,30 | -43,9 | -102.895,92 | 2,6 | 3.311,33 |
| 2018 10 | 128.447,97 | 11,4 | 13.132,55 | 46,2 | 40.583,37 |
| 2018 9 | 87.864,60 | -36,9 | -51.303,99 | -17,4 | -18.448,01 |
| 2018 8 | 106.312,61 | 81,7 | 47.794,71 | 11,2 | 10.700,98 |
| 2018 7 | 95.611,63 | -10,8 | -11.542,30 | -25,9 | -33.453,95 |
| 2018 6 | 129.065,58 | -18,6 | -29.386,69 | -82,9 | -627.580,31 |