| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 681.797,99 | 756,2 | 602.162,89 | 243,3 | 483.217,76 |
| 2019 6 | 198.580,23 | 178,7 | 127.314,90 | -63,8 | -349.971,28 |
| 2019 5 | 548.551,51 | -69,5 | -1.247.683,18 | 219,7 | 376.987,40 |
| 2019 4 | 171.564,11 | -78,5 | -626.158,94 | 251,6 | 122.762,84 |
| 2019 3 | 48.801,27 | 20,8 | 8.385,20 | -83,5 | -246.229,03 |
| 2019 2 | 295.030,30 | 651,8 | 255.784,44 | 181,3 | 190.132,12 |
| 2019 1 | 104.898,18 | -74,3 | -303.600,39 | 93,0 | 50.532,29 |
| 2018 12 | 54.365,89 | -20,8 | -14.236,31 | -97,4 | -2.069.378,74 |
| 2018 11 | 2.123.744,63 | 5.045,0 | 2.082.466,74 | 3.781,2 | 2.069.025,25 |
| 2018 10 | 54.719,38 | -16,6 | -10.858,73 | -97,6 | -2.242.662,07 |
| 2018 9 | 2.297.381,45 | 2.382,9 | 2.204.854,86 | -14,5 | -390.721,14 |
| 2018 8 | 2.688.102,59 | 4.771,9 | 2.632.926,45 | 3.275,5 | 2.608.467,49 |
| 2018 7 | 79.635,10 | 42,9 | 23.891,79 | 11,7 | 8.369,77 |
| 2018 6 | 71.265,33 | -9,1 | -7.120,58 | -96,0 | -1.724.969,36 |