| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 636.363,30 | -82,2 | -2.928.987,89 | 103,3 | 323.414,59 |
| 2019 6 | 312.948,71 | -90,2 | -2.886.057,98 | -69,2 | -702.320,63 |
| 2019 5 | 1.015.269,34 | -64,5 | -1.841.027,79 | 19,8 | 167.690,09 |
| 2019 4 | 847.579,25 | -65,6 | -1.613.512,84 | -3,2 | -28.305,35 |
| 2019 3 | 875.884,60 | -63,1 | -1.498.640,65 | -7,0 | -65.974,64 |
| 2019 2 | 941.859,24 | -3,1 | -30.203,65 | 29,7 | 215.808,44 |
| 2019 1 | 726.050,80 | -37,4 | -433.878,71 | -58,3 | -1.012.993,45 |
| 2018 12 | 1.739.044,25 | 83,0 | 788.791,84 | 55,2 | 618.750,04 |
| 2018 11 | 1.120.294,21 | 86,9 | 521.016,79 | -4,2 | -49.001,55 |
| 2018 10 | 1.169.295,76 | -39,8 | -771.863,11 | 102,5 | 591.952,20 |
| 2018 9 | 577.343,56 | -0,6 | -3.253,86 | -27,0 | -213.281,64 |
| 2018 8 | 790.625,20 | 307,3 | 596.497,63 | -77,8 | -2.774.725,99 |
| 2018 7 | 3.565.351,19 | 395,1 | 2.845.276,45 | 11,5 | 366.344,50 |
| 2018 6 | 3.199.006,69 | 101,1 | 1.608.241,36 | 12,0 | 342.709,56 |