| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.282.857,44 | -29,5 | -535.903,42 | 12,1 | 138.245,09 |
| 2019 6 | 1.144.612,35 | -6,6 | -80.389,98 | -16,6 | -228.012,20 |
| 2019 5 | 1.372.624,55 | -7,4 | -110.233,76 | 17,9 | 208.460,48 |
| 2019 4 | 1.164.164,07 | -30,4 | -508.935,71 | -26,5 | -418.713,15 |
| 2019 3 | 1.582.877,22 | 18,8 | 250.576,57 | 135,8 | 911.523,20 |
| 2019 2 | 671.354,02 | -48,1 | -621.970,17 | -48,6 | -635.281,72 |
| 2019 1 | 1.306.635,74 | -24,2 | -417.043,30 | 88,0 | 611.709,90 |
| 2018 12 | 694.925,84 | -57,0 | -922.581,00 | -21,5 | -190.222,11 |
| 2018 11 | 885.147,95 | -58,2 | -1.231.871,60 | -34,6 | -467.181,35 |
| 2018 10 | 1.352.329,30 | -53,0 | -1.525.516,84 | 67,9 | 546.978,04 |
| 2018 9 | 805.351,26 | -30,7 | -356.978,68 | -44,6 | -648.904,47 |
| 2018 8 | 1.454.255,73 | 107,5 | 753.545,88 | -20,0 | -364.505,13 |
| 2018 7 | 1.818.760,86 | -31,0 | -815.986,47 | 48,5 | 593.758,53 |
| 2018 6 | 1.225.002,33 | -51,7 | -1.310.960,85 | -17,4 | -257.855,98 |