| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 511.953,92 | 107,7 | 265.493,64 | 20,4 | 86.724,40 |
| 2019 5 | 425.229,52 | -10,9 | -52.168,37 | -56,4 | -550.627,76 |
| 2019 4 | 975.857,28 | 3,0 | 28.479,52 | -38,2 | -602.749,05 |
| 2019 3 | 1.578.606,33 | 97,2 | 778.125,34 | 156,6 | 963.331,74 |
| 2019 2 | 615.274,59 | 75,2 | 264.047,00 | 86,3 | 284.922,20 |
| 2019 1 | 330.352,39 | 21,7 | 58.864,88 | 67,3 | 132.859,45 |
| 2018 12 | 197.492,94 | 287,5 | 146.529,65 | -11,1 | -24.712,58 |
| 2018 11 | 222.205,52 | 758,3 | 196.316,72 | -7,6 | -18.186,88 |
| 2018 10 | 240.392,40 | 3.205,9 | 233.120,88 | 33,3 | 60.055,14 |
| 2018 9 | 180.337,26 | 928,9 | 162.810,16 | 20,5 | 30.698,98 |
| 2018 8 | 149.638,28 | 191,6 | 98.316,45 | 316,4 | 113.702,52 |
| 2018 7 | 35.935,76 | 138,5 | 20.866,25 | -85,4 | -210.524,52 |
| 2018 6 | 246.460,28 | 1.015,9 | 224.373,88 | -48,4 | -230.937,61 |
| 2018 5 | 477.397,89 | 1.071,0 | 436.628,08 | -49,6 | -469.979,87 |