| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 501.780,91 | -18,8 | -116.453,39 | -14,7 | -86.327,53 |
| 2019 6 | 588.108,44 | -35,5 | -323.727,45 | -42,6 | -437.090,25 |
| 2019 5 | 1.025.198,69 | -24,6 | -334.877,06 | 33,9 | 259.808,78 |
| 2019 4 | 765.389,91 | -55,1 | -938.910,60 | -88,2 | -5.725.151,71 |
| 2019 3 | 6.490.541,62 | 151,1 | 3.905.805,63 | 323,0 | 4.956.095,87 |
| 2019 2 | 1.534.445,75 | 1,3 | 20.003,68 | -0,7 | -10.450,15 |
| 2019 1 | 1.544.895,90 | 833,3 | 1.379.358,58 | -29,0 | -629.916,93 |
| 2018 12 | 2.174.812,83 | 372,4 | 1.714.453,20 | 49,7 | 722.023,86 |
| 2018 11 | 1.452.788,97 | 491,1 | 1.206.994,27 | -5,2 | -79.069,98 |
| 2018 10 | 1.531.858,95 | 186,7 | 997.497,03 | 119,4 | 833.745,92 |
| 2018 9 | 698.113,03 | 14,8 | 89.954,77 | 211,6 | 474.088,48 |
| 2018 8 | 224.024,55 | 37,8 | 61.466,75 | -63,8 | -394.209,75 |
| 2018 7 | 618.234,30 | -54,4 | -738.439,15 | -32,2 | -293.601,59 |
| 2018 6 | 911.835,89 | 125,1 | 506.684,19 | -33,0 | -448.239,86 |