| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.490.750,05 | -44,0 | -1.171.197,50 | 37,0 | 402.410,71 |
| 2019 6 | 1.088.339,34 | -41,9 | -784.930,55 | 20,6 | 186.146,38 |
| 2019 5 | 902.192,96 | -40,1 | -605.043,18 | 27,3 | 193.452,91 |
| 2019 4 | 708.740,05 | -34,7 | -376.019,61 | -18,6 | -161.820,44 |
| 2019 3 | 870.560,49 | -64,2 | -1.559.904,84 | -40,0 | -581.437,53 |
| 2019 2 | 1.451.998,02 | -32,2 | -690.537,86 | -40,2 | -976.477,71 |
| 2019 1 | 2.428.475,73 | 8,3 | 185.351,45 | -2,5 | -61.150,16 |
| 2018 12 | 2.489.625,89 | 27,9 | 542.825,18 | 128,3 | 1.399.300,75 |
| 2018 11 | 1.090.325,14 | -39,5 | -711.199,53 | -44,1 | -861.080,02 |
| 2018 10 | 1.951.405,16 | -8,6 | -182.977,29 | 16,1 | 270.662,51 |
| 2018 9 | 1.680.742,65 | -12,8 | -246.694,99 | -36,2 | -952.203,35 |
| 2018 8 | 2.632.946,00 | -28,5 | -1.048.448,49 | -1,1 | -29.001,55 |
| 2018 7 | 2.661.947,55 | -17,9 | -578.833,26 | 42,1 | 788.677,66 |
| 2018 6 | 1.873.269,89 | -43,3 | -1.431.416,60 | 24,3 | 366.033,75 |