| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.109.584,63 | 276,0 | 814.493,91 | 173,9 | 704.397,74 |
| 2019 6 | 405.186,89 | 72,8 | 170.745,99 | 1,5 | 5.969,78 |
| 2019 5 | 399.217,11 | -3,1 | -12.647,84 | 74,5 | 170.426,77 |
| 2019 4 | 228.790,34 | 12,4 | 25.158,32 | -43,4 | -175.707,44 |
| 2019 3 | 404.497,78 | 173,5 | 256.625,08 | 372,6 | 318.911,24 |
| 2019 2 | 85.586,54 | -45,1 | -70.311,58 | -72,0 | -219.571,87 |
| 2019 1 | 305.158,41 | 194,0 | 201.348,00 | -57,1 | -405.436,67 |
| 2018 12 | 710.595,08 | 249,9 | 507.528,61 | 203,2 | 476.190,82 |
| 2018 11 | 234.404,26 | 102,5 | 118.674,73 | -25,2 | -78.742,37 |
| 2018 10 | 313.146,63 | 160,6 | 192.984,22 | -32,7 | -152.203,89 |
| 2018 9 | 465.350,52 | 111,0 | 244.756,52 | 26,9 | 98.725,06 |
| 2018 8 | 366.625,46 | 161,6 | 226.470,89 | 24,2 | 71.534,74 |
| 2018 7 | 295.090,72 | -70,5 | -705.437,56 | 25,9 | 60.649,82 |
| 2018 6 | 234.440,90 | 158,9 | 143.871,95 | -43,1 | -177.424,05 |