| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 655.259,79 | 1.035,1 | 597.534,42 | 165,1 | 408.121,82 |
| 2019 6 | 247.137,97 | -56,2 | -317.358,51 | -74,0 | -704.554,49 |
| 2019 5 | 951.692,46 | 63,8 | 370.562,88 | 40,8 | 275.947,15 |
| 2019 4 | 675.745,31 | 88,6 | 317.434,95 | -19,6 | -164.972,78 |
| 2019 3 | 840.718,09 | 127,9 | 471.832,43 | 115,6 | 450.735,68 |
| 2019 2 | 389.982,41 | 190,5 | 255.742,41 | 57,7 | 142.731,73 |
| 2019 1 | 247.250,68 | 339,1 | 190.940,08 | -97,4 | -9.124.864,88 |
| 2018 12 | 9.372.115,56 | 2.213,6 | 8.967.033,20 | 1.158,0 | 8.627.106,33 |
| 2018 11 | 745.009,23 | 486,5 | 617.982,52 | 62,7 | 287.137,72 |
| 2018 10 | 457.871,51 | 121,3 | 250.934,82 | -37,6 | -275.500,06 |
| 2018 9 | 733.371,57 | -47,1 | -653.648,22 | 138,9 | 426.373,94 |
| 2018 8 | 306.997,63 | -24,0 | -96.994,55 | 431,8 | 249.272,26 |
| 2018 7 | 57.725,37 | -76,0 | -182.697,46 | -89,8 | -506.771,11 |
| 2018 6 | 564.496,48 | 79,5 | 250.004,18 | -2,9 | -16.633,10 |