| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 542.586,13 | 148,2 | 323.997,34 | 112,0 | 286.684,85 |
| 2019 6 | 255.901,28 | -5,7 | -15.515,56 | -38,9 | -162.600,15 |
| 2019 5 | 418.501,43 | 52,7 | 144.422,73 | -20,8 | -109.859,93 |
| 2019 4 | 528.361,36 | 117,2 | 285.058,71 | 25,2 | 106.340,82 |
| 2019 3 | 422.020,54 | 58,4 | 155.638,38 | 108,0 | 219.079,99 |
| 2019 2 | 202.940,55 | 230,7 | 141.565,57 | -50,0 | -202.603,55 |
| 2019 1 | 405.544,10 | -93,1 | -5.466.986,54 | 138,1 | 235.188,84 |
| 2018 12 | 170.355,26 | 130,7 | 96.497,42 | -40,0 | -113.742,22 |
| 2018 11 | 284.097,48 | 196,3 | 188.229,06 | -29,1 | -116.495,72 |
| 2018 10 | 400.593,20 | 229,3 | 278.956,11 | -93,5 | -5.723.052,34 |
| 2018 9 | 6.123.645,54 | 5.567,3 | 6.015.593,39 | 3.090,6 | 5.931.714,93 |
| 2018 8 | 191.930,61 | 222,5 | 132.422,68 | -12,2 | -26.658,18 |
| 2018 7 | 218.588,79 | 319,2 | 166.449,97 | -19,5 | -52.828,05 |
| 2018 6 | 271.416,84 | 173,3 | 172.108,30 | -1,0 | -2.661,86 |