| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 293.566,53 | 30,0 | 67.698,13 | -42,7 | -218.674,67 |
| 2019 6 | 512.241,20 | 15,9 | 70.352,33 | 3,8 | 18.928,52 |
| 2019 5 | 493.312,68 | 129,7 | 278.519,22 | -18,5 | -112.226,45 |
| 2019 4 | 605.539,13 | -44,1 | -477.432,95 | 141,6 | 354.919,75 |
| 2019 3 | 250.619,38 | -25,9 | -87.548,05 | 0,1 | 262,52 |
| 2019 2 | 250.356,86 | -19,9 | -62.343,32 | -63,8 | -440.354,77 |
| 2019 1 | 690.711,63 | 63,5 | 268.332,45 | 22,7 | 127.556,15 |
| 2018 12 | 563.155,48 | 113,3 | 299.074,58 | 101,8 | 284.143,39 |
| 2018 11 | 279.012,09 | 177,3 | 178.385,12 | -98,2 | -15.004.869,75 |
| 2018 10 | 15.283.881,84 | 2.834,7 | 14.763.077,71 | 3.878,7 | 14.899.742,58 |
| 2018 9 | 384.139,26 | -62,5 | -641.145,09 | -35,6 | -212.142,33 |
| 2018 8 | 596.281,59 | -28,8 | -241.208,15 | 164,0 | 370.413,19 |
| 2018 7 | 225.868,40 | -32,6 | -109.309,57 | -48,9 | -216.020,47 |
| 2018 6 | 441.888,87 | 24,5 | 86.863,44 | 105,7 | 227.095,41 |