| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.149.615,29 | 154,0 | 697.035,54 | 203,7 | 771.054,44 |
| 2019 6 | 378.560,85 | -20,3 | -96.641,49 | 595,2 | 324.106,06 |
| 2019 5 | 54.454,79 | -87,3 | -374.131,03 | -63,4 | -94.139,95 |
| 2019 4 | 148.594,74 | -48,4 | -139.572,68 | 32,6 | 36.488,90 |
| 2019 3 | 112.105,84 | -61,4 | -178.305,94 | -45,6 | -93.795,24 |
| 2019 2 | 205.901,08 | -38,9 | -131.210,30 | -3,4 | -7.333,67 |
| 2019 1 | 213.234,75 | 17,8 | 32.161,41 | -23,0 | -63.714,87 |
| 2018 12 | 276.949,62 | -21,4 | -75.384,75 | -30,6 | -122.082,35 |
| 2018 11 | 399.031,97 | 13,2 | 46.553,93 | -55,3 | -493.738,03 |
| 2018 10 | 892.770,00 | 70,5 | 369.260,95 | 183,0 | 577.307,44 |
| 2018 9 | 315.462,56 | -91,8 | -3.546.456,30 | -58,5 | -443.875,42 |
| 2018 8 | 759.337,98 | -75,5 | -2.336.303,00 | 67,8 | 306.758,23 |
| 2018 7 | 452.579,75 | -32,9 | -222.068,65 | -4,8 | -22.622,59 |
| 2018 6 | 475.202,34 | 36,9 | 128.078,09 | 10,9 | 46.616,52 |