| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.271.800,25 | 231,7 | 888.404,56 | 147,8 | 758.539,92 |
| 2019 6 | 513.260,33 | -9,3 | -52.429,35 | 18,5 | 80.018,16 |
| 2019 5 | 433.242,17 | -63,5 | -753.766,15 | 68,0 | 175.314,73 |
| 2019 4 | 257.927,44 | 89,8 | 122.028,53 | -40,2 | -173.350,19 |
| 2019 3 | 431.277,63 | -14,1 | -70.793,39 | 62,3 | 165.620,31 |
| 2019 2 | 265.657,32 | -80,2 | -1.078.881,60 | -13,8 | -42.368,52 |
| 2019 1 | 308.025,84 | -80,9 | -1.300.163,35 | -51,8 | -330.652,55 |
| 2018 12 | 638.678,39 | -43,5 | -492.101,98 | -24,9 | -211.180,34 |
| 2018 11 | 849.858,73 | 90,2 | 403.074,41 | -1,9 | -16.611,43 |
| 2018 10 | 866.470,16 | 32,6 | 212.966,72 | 68,1 | 351.041,34 |
| 2018 9 | 515.428,82 | -35,5 | -283.101,63 | -65,9 | -995.251,02 |
| 2018 8 | 1.510.679,84 | 211,5 | 1.025.636,45 | 294,0 | 1.127.284,15 |
| 2018 7 | 383.395,69 | -50,3 | -387.224,30 | -32,2 | -182.293,99 |
| 2018 6 | 565.689,68 | 140,0 | 329.999,24 | -52,3 | -621.318,64 |