| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 455.853,62 | 33,9 | 115.518,28 | 226,9 | 316.417,93 |
| 2019 6 | 139.435,69 | -5,6 | -8.231,36 | -25,5 | -47.624,20 |
| 2019 5 | 187.059,89 | 37,4 | 50.895,38 | -39,0 | -119.468,56 |
| 2019 4 | 306.528,45 | 108,5 | 159.488,44 | -30,6 | -135.356,17 |
| 2019 3 | 441.884,62 | 150,0 | 265.117,48 | -80,5 | -1.820.675,32 |
| 2019 2 | 2.262.559,94 | 1.326,8 | 2.103.987,33 | 870,6 | 2.029.455,03 |
| 2019 1 | 233.104,91 | 13,6 | 27.942,71 | 26,3 | 48.474,46 |
| 2018 12 | 184.630,45 | -46,0 | -156.998,41 | -43,7 | -143.226,22 |
| 2018 11 | 327.856,67 | 102,4 | 165.848,35 | 134,8 | 188.240,87 |
| 2018 10 | 139.615,80 | 47,1 | 44.690,18 | -65,4 | -264.269,62 |
| 2018 9 | 403.885,42 | 261,0 | 291.991,98 | 20,4 | 68.302,85 |
| 2018 8 | 335.582,57 | 80,1 | 149.199,44 | -1,4 | -4.752,77 |
| 2018 7 | 340.335,34 | 197,9 | 226.104,16 | 130,5 | 192.668,29 |
| 2018 6 | 147.667,05 | -31,8 | -68.797,68 | 8,5 | 11.502,54 |