| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 52.176,80 | 3.835,4 | 50.850,97 | -85,6 | -309.966,20 |
| 2019 6 | 362.143,00 | 30.406,8 | 360.955,91 | -57,9 | -498.279,92 |
| 2019 5 | 860.422,92 | 72.414,1 | 859.236,36 | 43,0 | 258.748,31 |
| 2019 4 | 601.674,61 | 41.371,9 | 600.223,81 | 30.395,3 | 599.701,60 |
| 2019 3 | 1.973,01 | -6,5 | -137,86 | -97,1 | -65.419,64 |
| 2019 2 | 67.392,65 | 2.336,6 | 64.626,80 | 304,1 | 50.714,81 |
| 2019 1 | 16.677,84 | 584,1 | 14.239,78 | -53,6 | -19.295,57 |
| 2018 12 | 35.973,41 | 1.480,9 | 33.697,95 | 1.159,0 | 33.116,00 |
| 2018 11 | 2.857,41 | -33,7 | -1.450,91 | 39,0 | 801,19 |
| 2018 10 | 2.056,22 | 10,7 | 198,75 | 19,2 | 330,59 |
| 2018 9 | 1.725,63 | -44,4 | -1.377,62 | 25,2 | 347,01 |
| 2018 8 | 1.378,62 | -39,6 | -902,22 | 4,0 | 52,79 |
| 2018 7 | 1.325,83 | -51,0 | -1.381,47 | 11,7 | 138,74 |
| 2018 6 | 1.187,09 | -71,7 | -3.012,75 | 0,0 | 0,53 |