| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 227.441,06 | -20,3 | -57.753,97 | -33,5 | -114.448,37 |
| 2019 6 | 341.889,43 | 102,6 | 173.146,95 | -45,5 | -285.202,81 |
| 2019 5 | 627.092,24 | 349,5 | 487.584,77 | -16,7 | -125.808,62 |
| 2019 4 | 752.900,86 | 726,2 | 661.768,57 | 153,0 | 455.327,24 |
| 2019 3 | 297.573,62 | 409,7 | 239.196,26 | -93,4 | -4.208.305,49 |
| 2019 2 | 4.505.879,11 | 2.371,6 | 4.323.573,09 | 6.602,7 | 4.438.654,25 |
| 2019 1 | 67.224,86 | -42,7 | -50.025,30 | -17,6 | -14.381,82 |
| 2018 12 | 81.606,68 | 219,4 | 56.057,89 | -73,7 | -228.741,01 |
| 2018 11 | 310.347,69 | 529,3 | 261.033,68 | 152,6 | 187.488,59 |
| 2018 10 | 122.859,10 | 17,0 | 17.860,84 | -30,5 | -53.881,36 |
| 2018 9 | 176.740,46 | 43.408,6 | 176.334,24 | -43,7 | -137.214,40 |
| 2018 8 | 313.954,86 | 163,9 | 194.991,93 | 10,1 | 28.759,83 |
| 2018 7 | 285.195,03 | 562,5 | 242.149,10 | 69,0 | 116.452,55 |
| 2018 6 | 168.742,48 | 483,9 | 139.845,37 | 21,0 | 29.235,01 |