| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 514.509,46 | -48,6 | -485.737,78 | -64,2 | -921.115,13 |
| 2019 6 | 1.435.624,59 | -50,7 | -1.473.808,14 | 31,9 | 347.117,03 |
| 2019 5 | 1.088.507,56 | 42,6 | 325.196,04 | -52,3 | -1.191.294,00 |
| 2019 4 | 2.279.801,56 | 58,0 | 836.886,06 | 1.194,1 | 2.103.626,21 |
| 2019 3 | 176.175,35 | -93,5 | -2.543.040,62 | -78,8 | -655.209,27 |
| 2019 2 | 831.384,62 | -66,5 | -1.652.355,29 | -50,8 | -857.745,80 |
| 2019 1 | 1.689.130,42 | 11,1 | 169.192,73 | -14,5 | -285.735,74 |
| 2018 12 | 1.974.866,16 | 102,0 | 997.071,10 | 18,7 | 310.733,49 |
| 2018 11 | 1.664.132,67 | -27,2 | -620.981,67 | -15,2 | -297.266,75 |
| 2018 10 | 1.961.399,42 | 15,8 | 267.907,56 | -37,2 | -1.162.107,86 |
| 2018 9 | 3.123.507,28 | 12,0 | 334.426,47 | 115,5 | 1.673.846,27 |
| 2018 8 | 1.449.661,01 | 105,5 | 744.147,75 | 44,9 | 449.413,77 |
| 2018 7 | 1.000.247,24 | -51,0 | -1.040.743,40 | -65,6 | -1.909.185,49 |
| 2018 6 | 2.909.432,73 | 55,0 | 1.032.850,97 | 281,2 | 2.146.121,21 |