| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 198.692,19 | 153,6 | 120.349,96 | -55,3 | -246.133,12 |
| 2019 6 | 444.825,31 | 1.714,7 | 420.313,07 | 111,0 | 233.983,32 |
| 2019 5 | 210.841,99 | 3.624,9 | 205.181,57 | 43,7 | 64.081,01 |
| 2019 4 | 146.760,98 | 52,6 | 50.603,03 | 398,4 | 117.312,33 |
| 2019 3 | 29.448,65 | -39,3 | -19.066,68 | -90,8 | -291.562,52 |
| 2019 2 | 321.011,17 | 250,1 | 229.308,17 | 47,6 | 103.460,17 |
| 2019 1 | 217.551,00 | 661,0 | 188.962,48 | 107,1 | 112.481,32 |
| 2018 12 | 105.069,68 | 17,2 | 15.393,95 | 105,9 | 54.036,69 |
| 2018 11 | 51.032,99 | -49,5 | -49.967,70 | -56,0 | -64.882,39 |
| 2018 10 | 115.915,38 | 143,7 | 68.340,38 | 90,3 | 55.007,38 |
| 2018 9 | 60.908,00 | -16,8 | -12.272,00 | -3,5 | -2.234,00 |
| 2018 8 | 63.142,00 | -13,5 | -9.892,00 | -19,4 | -15.200,23 |
| 2018 7 | 78.342,23 | 204,2 | 52.584,23 | 219,6 | 53.829,99 |
| 2018 6 | 24.512,24 | 1,4 | 334,29 | 333,1 | 18.851,82 |