| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 59.395,67 | -18,4 | -13.401,60 | -38,2 | -36.768,83 |
| 2019 5 | 96.164,50 | 17,5 | 14.320,38 | -14,5 | -16.367,46 |
| 2019 4 | 112.531,96 | -21,9 | -31.554,81 | -94,3 | -1.867.144,17 |
| 2019 3 | 1.979.676,13 | 1.643,6 | 1.866.135,26 | 973,2 | 1.795.202,89 |
| 2019 2 | 184.473,24 | 142,3 | 108.345,37 | 2,7 | 4.762,11 |
| 2019 1 | 179.711,13 | 115,4 | 96.292,39 | 8,2 | 13.540,85 |
| 2018 12 | 166.170,28 | 378,4 | 131.438,58 | -70,6 | -398.920,88 |
| 2018 11 | 565.091,16 | 346,7 | 438.584,16 | -18,4 | -127.321,60 |
| 2018 10 | 692.412,76 | 513,9 | 579.624,95 | 379,3 | 547.935,05 |
| 2018 9 | 144.477,71 | 191,4 | 94.888,88 | -9,1 | -14.420,85 |
| 2018 8 | 158.898,56 | 120,1 | 86.695,20 | 84,6 | 72.822,96 |
| 2018 7 | 86.075,60 | -4,0 | -3.610,51 | 18,2 | 13.278,33 |
| 2018 6 | 72.797,27 | -29,3 | -30.207,52 | -11,1 | -9.046,85 |
| 2018 5 | 81.844,12 | 11,8 | 8.623,79 | -43,2 | -62.242,65 |