| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.512.010,19 | 1.522,7 | 1.418.828,61 | 372,6 | 1.192.047,24 |
| 2019 6 | 319.962,95 | 34,1 | 81.288,74 | 251,5 | 228.932,00 |
| 2019 5 | 91.030,95 | -70,8 | -220.288,36 | -11,3 | -11.570,61 |
| 2019 4 | 102.601,56 | -28,6 | -41.172,39 | 72,7 | 43.178,55 |
| 2019 3 | 59.423,01 | -20,3 | -15.087,79 | -58,0 | -82.114,27 |
| 2019 2 | 141.537,28 | 58,1 | 52.021,22 | 35,1 | 36.794,52 |
| 2019 1 | 104.742,76 | 20,1 | 17.561,25 | -11,2 | -13.242,82 |
| 2018 12 | 117.985,58 | -15,1 | -20.919,13 | 25,0 | 23.562,91 |
| 2018 11 | 94.422,67 | -26,3 | -33.634,40 | 20,9 | 16.347,35 |
| 2018 10 | 78.075,32 | -63,4 | -135.090,02 | -29,6 | -32.754,22 |
| 2018 9 | 110.829,54 | -31,7 | -51.369,58 | -94,8 | -2.006.937,89 |
| 2018 8 | 2.117.767,43 | 1.344,2 | 1.971.130,25 | 2.172,7 | 2.024.585,85 |
| 2018 7 | 93.181,58 | -95,6 | -2.038.633,63 | -61,0 | -145.492,63 |
| 2018 6 | 238.674,21 | 66,0 | 94.861,20 | -23,3 | -72.645,10 |