| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 558.027,34 | 48,7 | 182.720,18 | 91,2 | 266.205,47 |
| 2019 6 | 291.821,87 | -53,5 | -335.475,32 | -39,0 | -186.635,21 |
| 2019 5 | 478.457,08 | 13,2 | 55.941,22 | 32,0 | 115.909,05 |
| 2019 4 | 362.548,03 | -67,3 | -746.791,18 | 0,9 | 3.300,41 |
| 2019 3 | 359.247,62 | -14,8 | -62.497,88 | -70,3 | -850.148,73 |
| 2019 2 | 1.209.396,35 | 199,9 | 806.111,39 | 408,5 | 971.580,22 |
| 2019 1 | 237.816,13 | -63,0 | -404.438,76 | -84,4 | -1.284.810,95 |
| 2018 12 | 1.522.627,08 | 173,8 | 966.477,67 | -33,0 | -749.588,80 |
| 2018 11 | 2.272.215,88 | 292,7 | 1.693.580,23 | 173,1 | 1.440.265,56 |
| 2018 10 | 831.950,32 | 108,0 | 431.966,47 | 98,1 | 412.000,68 |
| 2018 9 | 419.949,64 | 47,9 | 135.931,85 | 36,9 | 113.164,51 |
| 2018 8 | 306.785,13 | -47,7 | -279.262,77 | -18,3 | -68.522,03 |
| 2018 7 | 375.307,16 | -52,8 | -419.289,71 | -40,2 | -251.990,03 |
| 2018 6 | 627.297,19 | 25,5 | 127.396,85 | 48,5 | 204.781,33 |