| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 327.597,14 | 985,2 | 297.408,84 | -21,0 | -86.976,48 |
| 2019 6 | 414.573,62 | 12.257,9 | 411.218,88 | 150,2 | 248.900,18 |
| 2019 5 | 165.673,44 | 602,4 | 142.087,72 | -68,4 | -358.729,04 |
| 2019 4 | 524.402,48 | 888,2 | 471.337,98 | 1,7 | 8.793,58 |
| 2019 3 | 515.608,90 | 2.392,5 | 494.922,31 | 108,0 | 267.750,26 |
| 2019 2 | 247.858,64 | 13.334,1 | 246.013,64 | -36,7 | -143.951,47 |
| 2019 1 | 391.810,11 | 1.921,3 | 372.425,94 | 12.291,2 | 388.648,10 |
| 2018 12 | 3.162,01 | 190,3 | 2.072,94 | -98,6 | -223.507,84 |
| 2018 11 | 226.669,85 | 25.031,9 | 225.767,93 | -14,1 | -37.251,76 |
| 2018 10 | 263.921,61 | 337,4 | 203.581,26 | 870,9 | 236.737,88 |
| 2018 9 | 27.183,73 | -96,9 | -851.859,77 | 5,8 | 1.487,45 |
| 2018 8 | 25.696,28 | 3.380,4 | 24.957,97 | -14,9 | -4.492,02 |
| 2018 7 | 30.188,30 | -13,0 | -4.503,96 | 799,9 | 26.833,56 |
| 2018 6 | 3.354,74 | 9,2 | 282,26 | -85,8 | -20.230,98 |