| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 793.709,81 | 149,0 | 474.907,51 | -58,4 | -1.112.886,58 |
| 2019 6 | 1.906.596,39 | 159,5 | 1.171.938,25 | 564,3 | 1.619.587,42 |
| 2019 5 | 287.008,97 | -87,9 | -2.087.511,39 | 369,7 | 225.901,94 |
| 2019 4 | 61.107,03 | -87,2 | -414.813,34 | -86,7 | -397.033,31 |
| 2019 3 | 458.140,34 | -88,7 | -3.604.609,76 | 48,7 | 149.950,07 |
| 2019 2 | 308.190,27 | -81,7 | -1.378.963,64 | -4,9 | -15.696,26 |
| 2019 1 | 323.886,53 | -60,3 | -492.071,48 | 7,0 | 21.124,19 |
| 2018 12 | 302.762,34 | -78,6 | -1.112.455,84 | 80,3 | 134.808,97 |
| 2018 11 | 167.953,37 | -91,4 | -1.791.928,47 | -47,3 | -150.838,40 |
| 2018 10 | 318.791,77 | -80,4 | -1.310.423,97 | -15,2 | -57.196,01 |
| 2018 9 | 375.987,78 | -69,8 | -867.876,31 | -26,5 | -135.326,25 |
| 2018 8 | 511.314,03 | -40,9 | -353.671,70 | 60,4 | 192.511,73 |
| 2018 7 | 318.802,30 | 21,8 | 57.002,03 | -56,6 | -415.855,84 |
| 2018 6 | 734.658,14 | 40,7 | 212.431,65 | -69,1 | -1.639.862,22 |