| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 795.174,07 | -52,6 | -881.780,83 | -0,2 | -1.279,42 |
| 2019 6 | 796.453,49 | -73,9 | -2.256.038,89 | -8,5 | -73.615,27 |
| 2019 5 | 870.068,76 | -70,7 | -2.101.695,52 | -54,2 | -1.029.290,93 |
| 2019 4 | 1.899.359,69 | -33,5 | -958.420,84 | 20,1 | 317.408,69 |
| 2019 3 | 1.581.951,00 | -37,3 | -942.292,65 | 44,5 | 486.897,66 |
| 2019 2 | 1.095.053,34 | -43,2 | -833.255,10 | -19,7 | -268.080,86 |
| 2019 1 | 1.363.134,20 | -23,8 | -426.608,72 | 8,8 | 109.694,42 |
| 2018 12 | 1.253.439,78 | -21,7 | -347.156,95 | 22,9 | 233.291,20 |
| 2018 11 | 1.020.148,58 | -28,9 | -413.591,38 | -41,3 | -717.706,75 |
| 2018 10 | 1.737.855,33 | -29,4 | -724.541,98 | -40,7 | -1.190.708,63 |
| 2018 9 | 2.928.563,96 | 60,5 | 1.103.403,63 | 173,5 | 1.857.693,97 |
| 2018 8 | 1.070.869,99 | -6,0 | -68.489,80 | -36,1 | -606.084,91 |
| 2018 7 | 1.676.954,90 | -14,4 | -281.931,44 | -45,1 | -1.375.537,48 |
| 2018 6 | 3.052.492,38 | 116,7 | 1.643.834,55 | 2,7 | 80.728,10 |