| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 634.041,28 | -2,3 | -15.133,69 | 122,7 | 349.362,35 |
| 2019 6 | 284.678,93 | -87,1 | -1.915.207,36 | -39,0 | -182.316,99 |
| 2019 5 | 466.995,92 | 37,7 | 127.795,75 | 6,7 | 29.210,50 |
| 2019 4 | 437.785,42 | 0,5 | 2.046,21 | -38,7 | -276.879,97 |
| 2019 3 | 714.665,39 | 83,7 | 325.699,84 | 193,0 | 470.711,45 |
| 2019 2 | 243.953,94 | -80,2 | -985.893,53 | -56,3 | -313.763,17 |
| 2019 1 | 557.717,11 | -1,0 | -5.599,61 | 21,7 | 99.464,39 |
| 2018 12 | 458.252,72 | 3,5 | 15.583,22 | 32,9 | 113.367,61 |
| 2018 11 | 344.885,11 | 26,5 | 72.335,70 | -41,4 | -243.959,72 |
| 2018 10 | 588.844,83 | 46,8 | 187.832,22 | 8,4 | 45.805,76 |
| 2018 9 | 543.039,07 | 19,8 | 89.889,22 | -5,6 | -32.485,38 |
| 2018 8 | 575.524,45 | 103,0 | 292.041,12 | -11,4 | -73.650,52 |
| 2018 7 | 649.174,97 | 212,9 | 441.715,27 | -70,5 | -1.550.711,32 |
| 2018 6 | 2.199.886,29 | 510,1 | 1.839.306,06 | 548,6 | 1.860.686,12 |