| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 748.470,63 | 203,2 | 501.647,60 | 358,5 | 585.222,72 |
| 2019 6 | 163.247,91 | -85,6 | -968.192,42 | -13,6 | -25.658,78 |
| 2019 5 | 188.906,69 | -42,5 | -139.635,83 | -21,5 | -51.816,85 |
| 2019 4 | 240.723,54 | -23,5 | -74.099,47 | 3,2 | 7.418,27 |
| 2019 3 | 233.305,27 | -86,8 | -1.534.717,32 | 22,5 | 42.789,74 |
| 2019 2 | 190.515,53 | 7,1 | 12.576,76 | -58,5 | -268.282,17 |
| 2019 1 | 458.797,70 | -54,2 | -543.151,48 | 40,1 | 131.296,53 |
| 2018 12 | 327.501,17 | 10,0 | 29.795,84 | -57,3 | -439.111,57 |
| 2018 11 | 766.612,74 | -57,6 | -1.041.138,59 | -3,8 | -29.994,76 |
| 2018 10 | 796.607,50 | 214,1 | 543.018,59 | 55,5 | 284.422,66 |
| 2018 9 | 512.184,84 | 85,8 | 236.581,62 | -64,9 | -946.764,05 |
| 2018 8 | 1.458.948,89 | 2.457,0 | 1.401.892,11 | 491,1 | 1.212.125,86 |
| 2018 7 | 246.823,03 | -46,0 | -210.406,14 | -78,2 | -884.617,30 |
| 2018 6 | 1.131.440,33 | -24,3 | -363.831,36 | 244,4 | 802.897,81 |