| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 522.634,70 | -10,3 | -60.005,33 | -57,2 | -698.563,51 |
| 2019 6 | 1.221.198,21 | -28,1 | -478.064,86 | 39,6 | 346.690,16 |
| 2019 5 | 874.508,05 | 29,8 | 200.996,99 | -19,3 | -209.341,23 |
| 2019 4 | 1.083.849,28 | -24,3 | -347.080,69 | -16,8 | -219.362,19 |
| 2019 3 | 1.303.211,47 | -57,7 | -1.779.942,58 | 319,5 | 992.555,16 |
| 2019 2 | 310.656,31 | -46,3 | -267.577,75 | -73,1 | -842.440,64 |
| 2019 1 | 1.153.096,95 | -29,9 | -490.908,46 | 188,4 | 753.247,51 |
| 2018 12 | 399.849,44 | 140,7 | 233.730,20 | -79,6 | -1.559.922,68 |
| 2018 11 | 1.959.772,12 | 232,2 | 1.369.881,87 | 246,0 | 1.393.431,03 |
| 2018 10 | 566.341,09 | -24,1 | -180.079,91 | -74,2 | -1.627.797,87 |
| 2018 9 | 2.194.138,96 | 259,0 | 1.582.961,45 | 140,7 | 1.282.728,62 |
| 2018 8 | 911.410,34 | 47,7 | 294.177,04 | 56,4 | 328.770,31 |
| 2018 7 | 582.640,03 | -55,0 | -710.729,69 | -65,7 | -1.116.623,04 |
| 2018 6 | 1.699.263,07 | 175,4 | 1.082.259,05 | 152,3 | 1.025.752,01 |