| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 619.156,91 | -47,4 | -556.985,98 | -63,3 | -1.066.814,74 |
| 2019 6 | 1.685.971,65 | -2,8 | -48.062,92 | 144,9 | 997.473,31 |
| 2019 5 | 688.498,34 | -51,4 | -727.925,29 | -71,5 | -1.723.645,50 |
| 2019 4 | 2.412.143,84 | 212,3 | 1.639.721,79 | 39,1 | 677.395,02 |
| 2019 3 | 1.734.748,82 | 560,1 | 1.471.939,09 | 55,1 | 616.321,91 |
| 2019 2 | 1.118.426,91 | 95,5 | 546.323,16 | 51,8 | 381.572,63 |
| 2019 1 | 736.854,28 | -23,5 | -225.957,59 | 468,6 | 607.251,58 |
| 2018 12 | 129.602,70 | -80,1 | -520.022,50 | -88,5 | -1.001.061,79 |
| 2018 11 | 1.130.664,49 | -35,4 | -619.687,09 | 12,5 | 125.354,01 |
| 2018 10 | 1.005.310,48 | 188,4 | 656.741,78 | 109,1 | 524.607,81 |
| 2018 9 | 480.702,67 | -32,4 | -230.193,91 | 117,0 | 259.197,31 |
| 2018 8 | 221.505,36 | 21,8 | 39.665,27 | -81,2 | -954.637,53 |
| 2018 7 | 1.176.142,89 | 58,1 | 432.309,71 | -32,2 | -557.891,68 |
| 2018 6 | 1.734.034,57 | 76,8 | 753.490,37 | 22,4 | 317.610,94 |