| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 69.154,39 | -54,6 | -83.300,64 | -23,1 | -20.742,59 |
| 2019 6 | 89.896,98 | -22,3 | -25.732,97 | -60,4 | -137.018,14 |
| 2019 5 | 226.915,12 | 30,4 | 52.927,70 | -79,0 | -851.652,09 |
| 2019 4 | 1.078.567,21 | 435,9 | 877.292,26 | 383,6 | 855.535,60 |
| 2019 3 | 223.031,61 | 52,1 | 76.395,40 | 117,5 | 120.501,53 |
| 2019 2 | 102.530,08 | -38,0 | -62.805,17 | -64,3 | -184.915,75 |
| 2019 1 | 287.445,83 | 2,1 | 5.797,12 | 461,1 | 236.219,81 |
| 2018 12 | 51.226,02 | 115,6 | 27.460,95 | -63,8 | -90.379,30 |
| 2018 11 | 141.605,32 | 22,7 | 26.153,34 | -37,1 | -83.594,18 |
| 2018 10 | 225.199,50 | 118,2 | 121.983,00 | -91,9 | -2.562.497,84 |
| 2018 9 | 2.787.697,34 | 3.592,9 | 2.712.208,36 | 1.920,8 | 2.649.744,08 |
| 2018 8 | 137.953,26 | 28,0 | 30.174,60 | -9,5 | -14.501,77 |
| 2018 7 | 152.455,03 | -37,2 | -90.207,28 | 31,9 | 36.825,08 |
| 2018 6 | 115.629,95 | -58,0 | -159.785,48 | -33,5 | -58.357,47 |