| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 385.431,78 | 59,4 | 143.648,33 | 1.063,2 | 352.297,01 |
| 2019 6 | 33.134,77 | 1.066,9 | 36.561,71 | -93,8 | -503.986,36 |
| 2019 5 | 537.121,13 | 170,4 | 338.495,19 | 28,6 | 119.315,32 |
| 2019 4 | 417.805,81 | 220,7 | 287.520,64 | 44,7 | 128.992,36 |
| 2019 3 | 288.813,45 | 95,2 | 140.835,20 | 137,0 | 1.069.647,17 |
| 2019 2 | -780.833,72 | -3.560,8 | -803.395,70 | -507,8 | -972.288,24 |
| 2019 1 | 191.454,52 | 2.292,4 | 183.451,78 | 4,4 | 7.997,05 |
| 2018 12 | 183.457,47 | 151,0 | 110.379,14 | -1,3 | -2.467,10 |
| 2018 11 | 185.924,57 | 3.992,4 | 181.381,40 | -43,8 | -144.693,96 |
| 2018 10 | 330.618,53 | 117,8 | 178.786,24 | 78,9 | 145.778,07 |
| 2018 9 | 184.840,46 | 489,1 | 153.461,74 | -67,4 | -382.469,29 |
| 2018 8 | 567.309,75 | 368,5 | 446.223,48 | 134,6 | 325.526,30 |
| 2018 7 | 241.783,45 | -41,9 | -174.522,51 | 7.155,4 | 245.210,39 |
| 2018 6 | -3.426,94 | -102,1 | -166.985,69 | -101,7 | -202.052,88 |