| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.180.192,53 | 3.636,6 | 1.148.608,10 | 202,1 | 789.471,30 |
| 2019 6 | 390.721,23 | 352,2 | 304.313,84 | -63,5 | -680.156,65 |
| 2019 5 | 1.070.877,88 | 510,7 | 895.522,24 | -44,6 | -863.553,38 |
| 2019 4 | 1.934.431,26 | 3.714,6 | 1.883.719,87 | 237,9 | 1.362.012,15 |
| 2019 3 | 572.419,11 | 534,4 | 482.185,47 | 412,7 | 460.770,83 |
| 2019 2 | 111.648,28 | 178,5 | 71.554,58 | -50,2 | -112.451,35 |
| 2019 1 | 224.099,63 | 66,2 | 89.243,91 | -56,6 | -292.446,58 |
| 2018 12 | 516.546,21 | 659,4 | 448.526,95 | -36,5 | -297.025,59 |
| 2018 11 | 813.571,80 | 752,4 | 718.130,03 | 1.795,3 | 770.644,88 |
| 2018 10 | 42.926,92 | -46,6 | -37.478,41 | 21,5 | 7.584,44 |
| 2018 9 | 35.342,48 | -43,0 | -26.660,54 | -38,5 | -22.124,75 |
| 2018 8 | 57.467,23 | -14,0 | -9.366,22 | 82,0 | 25.882,80 |
| 2018 7 | 31.584,43 | -56,3 | -40.639,36 | -63,5 | -54.822,96 |
| 2018 6 | 86.407,39 | 20,1 | 14.445,81 | -50,7 | -88.948,25 |