| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 527.531,20 | 10,1 | 48.293,77 | -63,0 | -898.329,46 |
| 2019 6 | 1.425.860,66 | 85,6 | 657.780,35 | 69,3 | 583.593,44 |
| 2019 5 | 842.267,22 | 36,4 | 224.915,64 | 1,3 | 10.814,23 |
| 2019 4 | 831.452,99 | 126,8 | 464.920,47 | -9,7 | -89.755,45 |
| 2019 3 | 921.208,44 | 229,0 | 641.242,02 | 63,8 | 358.925,09 |
| 2019 2 | 562.283,35 | -14,7 | -96.483,34 | 8,1 | 41.932,55 |
| 2019 1 | 520.350,80 | 12,8 | 59.040,71 | 2,7 | 13.527,84 |
| 2018 12 | 506.822,96 | 26,4 | 105.800,47 | 14,5 | 64.015,70 |
| 2018 11 | 442.807,26 | -30,3 | -192.711,35 | 12,0 | 47.390,61 |
| 2018 10 | 395.416,65 | -41,0 | -275.099,83 | 3,6 | 13.881,33 |
| 2018 9 | 381.535,32 | -34,1 | -197.189,16 | -53,2 | -434.468,53 |
| 2018 8 | 816.003,85 | 60,5 | 307.541,26 | 70,3 | 336.766,42 |
| 2018 7 | 479.237,43 | -29,0 | -195.534,90 | -37,6 | -288.842,88 |
| 2018 6 | 768.080,31 | -10,2 | -87.411,87 | 24,4 | 150.728,73 |