| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 762.028,93 | 355,1 | 594.587,76 | 243,3 | 540.044,45 |
| 2019 6 | 221.984,48 | -15,4 | -40.526,21 | -67,1 | -453.394,50 |
| 2019 5 | 675.378,98 | 232,7 | 472.349,89 | 329,8 | 518.250,74 |
| 2019 4 | 157.128,24 | -2,7 | -4.336,60 | 19,1 | 25.215,64 |
| 2019 3 | 131.912,60 | -1,7 | -2.255,96 | -31,0 | -59.134,72 |
| 2019 2 | 191.047,32 | 88,4 | 89.629,52 | -32,8 | -93.349,36 |
| 2019 1 | 284.396,68 | -7,5 | -23.107,85 | 99,4 | 141.734,38 |
| 2018 12 | 142.662,30 | 72,5 | 59.955,94 | -18,2 | -31.751,17 |
| 2018 11 | 174.413,47 | 32,9 | 43.175,65 | -34,8 | -93.139,28 |
| 2018 10 | 267.552,75 | 164,2 | 166.264,92 | 119,8 | 145.828,72 |
| 2018 9 | 121.724,03 | 22,6 | 22.422,53 | 30,3 | 28.297,56 |
| 2018 8 | 93.426,47 | 3,8 | 3.443,77 | -44,2 | -74.014,70 |
| 2018 7 | 167.441,17 | 43,8 | 51.017,13 | -36,2 | -95.069,52 |
| 2018 6 | 262.510,69 | 123,0 | 144.803,48 | 29,3 | 59.481,60 |