| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 934.079,14 | 9,4 | 79.875,73 | 52,0 | 319.523,94 |
| 2019 6 | 614.555,20 | 299,2 | 460.597,41 | -20,5 | -158.358,17 |
| 2019 5 | 772.913,37 | 74,3 | 329.568,70 | 202,2 | 517.136,40 |
| 2019 4 | 255.776,97 | -54,4 | -305.440,45 | -79,4 | -986.246,49 |
| 2019 3 | 1.242.023,46 | 241,9 | 878.731,87 | 62,4 | 476.972,88 |
| 2019 2 | 765.050,58 | 182,2 | 493.984,41 | 46,3 | 242.275,30 |
| 2019 1 | 522.775,28 | -23,2 | -158.055,13 | 0,5 | 2.782,34 |
| 2018 12 | 519.992,94 | -34,9 | -278.944,05 | -75,4 | -1.590.684,45 |
| 2018 11 | 2.110.677,39 | 193,3 | 1.390.919,11 | 99,1 | 1.050.592,44 |
| 2018 10 | 1.060.084,95 | 21,2 | 185.590,77 | 80,6 | 473.075,18 |
| 2018 9 | 587.009,77 | -38,5 | -366.856,27 | -14,1 | -96.141,04 |
| 2018 8 | 683.150,81 | 67,5 | 275.255,22 | -20,0 | -171.052,60 |
| 2018 7 | 854.203,41 | 56,9 | 309.824,74 | 454,8 | 700.245,62 |
| 2018 6 | 153.957,79 | -74,4 | -447.175,20 | -65,3 | -289.386,88 |