| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 206.514,72 | -31,3 | -93.877,19 | -69,8 | -477.286,22 |
| 2019 6 | 683.800,94 | 366,3 | 537.149,88 | 316,0 | 519.425,65 |
| 2019 5 | 164.375,29 | -91,2 | -1.711.551,64 | -8,2 | -14.618,33 |
| 2019 4 | 178.993,62 | -14,5 | -30.271,15 | 24,7 | 35.404,43 |
| 2019 3 | 143.589,19 | -49,7 | -141.814,01 | -90,4 | -1.354.120,07 |
| 2019 2 | 1.497.709,26 | 245,6 | 1.064.295,95 | 584,0 | 1.278.750,32 |
| 2019 1 | 218.958,94 | -55,2 | -269.956,53 | -89,1 | -1.790.380,46 |
| 2018 12 | 2.009.339,40 | 322,2 | 1.533.405,59 | 721,8 | 1.764.833,26 |
| 2018 11 | 244.506,14 | 8,1 | 18.349,64 | 50,0 | 81.537,46 |
| 2018 10 | 162.968,68 | -35,0 | -87.860,29 | 13,8 | 19.708,96 |
| 2018 9 | 143.259,72 | 49,5 | 47.449,56 | -13,9 | -23.141,11 |
| 2018 8 | 166.400,83 | 1,2 | 2.001,48 | -44,6 | -133.991,08 |
| 2018 7 | 300.391,91 | -13,9 | -48.539,67 | 104,8 | 153.740,85 |
| 2018 6 | 146.651,06 | -6,1 | -9.452,41 | -92,2 | -1.729.275,87 |