| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 918.486,73 | 41,8 | 270.602,95 | 168,9 | 576.895,33 |
| 2019 6 | 341.591,40 | 327,8 | 261.733,86 | -34,6 | -181.031,04 |
| 2019 5 | 522.622,44 | 377,0 | 413.046,41 | 1.178,2 | 481.733,40 |
| 2019 4 | 40.889,04 | -86,7 | -266.670,35 | -86,2 | -254.607,07 |
| 2019 3 | 295.496,11 | 106,3 | 152.243,86 | -24,2 | -94.365,99 |
| 2019 2 | 389.862,10 | 32,2 | 95.047,78 | -97,7 | -16.448.954,65 |
| 2019 1 | 16.838.816,75 | 8.298,1 | 16.638.308,82 | 7.798,5 | 16.625.627,47 |
| 2018 12 | 213.189,28 | -79,4 | -821.838,30 | -62,2 | -351.354,97 |
| 2018 11 | 564.544,25 | 151,4 | 340.023,43 | -48,8 | -538.812,49 |
| 2018 10 | 1.103.356,74 | 700,6 | 965.543,05 | 700,2 | 965.472,86 |
| 2018 9 | 137.883,88 | -69,6 | -315.728,31 | -73,0 | -372.260,16 |
| 2018 8 | 510.144,04 | 21,6 | 90.648,72 | -21,3 | -137.739,74 |
| 2018 7 | 647.883,78 | 126,3 | 361.618,54 | 711,3 | 568.026,24 |
| 2018 6 | 79.857,54 | -85,2 | -458.681,23 | -27,1 | -29.718,49 |