| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 579.944,08 | 80,8 | 259.203,62 | 59,0 | 215.229,75 |
| 2019 6 | 364.714,33 | 8.182,1 | 360.310,66 | -69,1 | -815.778,95 |
| 2019 5 | 1.180.493,28 | 12,3 | 128.824,76 | 65,9 | 468.969,10 |
| 2019 4 | 711.524,18 | -42,5 | -525.844,26 | -11,1 | -88.962,55 |
| 2019 3 | 800.486,73 | 0,1 | 1.149,23 | 307,3 | 603.930,73 |
| 2019 2 | 196.556,00 | -54,9 | -238.859,27 | -68,3 | -423.332,93 |
| 2019 1 | 619.888,93 | -18,3 | -138.669,66 | 231,3 | 432.802,16 |
| 2018 12 | 187.086,77 | 110,6 | 98.248,88 | 61,4 | 71.153,92 |
| 2018 11 | 115.932,85 | -71,0 | -284.123,68 | -9,1 | -11.557,90 |
| 2018 10 | 127.490,75 | -81,4 | -556.660,43 | 2.775,8 | 123.057,52 |
| 2018 9 | 4.433,23 | -99,5 | -841.378,91 | -99,3 | -597.101,65 |
| 2018 8 | 601.534,88 | 21,0 | 104.429,77 | 87,6 | 280.794,42 |
| 2018 7 | 320.740,46 | 10,0 | 29.082,42 | 7.183,5 | 316.336,79 |
| 2018 6 | 4.403,67 | -99,4 | -768.120,33 | -99,6 | -1.047.264,85 |