| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 320.923,80 | -47,3 | -287.626,45 | -61,7 | -516.039,83 |
| 2019 6 | 836.963,63 | -8,1 | -73.343,28 | -46,0 | -713.789,93 |
| 2019 5 | 1.550.753,56 | 54,3 | 545.813,23 | 79,6 | 687.496,25 |
| 2019 4 | 863.257,31 | 2,4 | 20.025,27 | 80,5 | 384.857,16 |
| 2019 3 | 478.400,15 | -57,7 | -651.666,37 | -80,4 | -1.958.206,32 |
| 2019 2 | 2.436.606,47 | 113,3 | 1.294.037,22 | 278,4 | 1.792.647,36 |
| 2019 1 | 643.959,11 | -60,3 | -978.430,85 | -44,6 | -517.684,48 |
| 2018 12 | 1.161.643,59 | -59,0 | -1.670.993,40 | -52,4 | -1.280.600,00 |
| 2018 11 | 2.442.243,59 | -52,1 | -2.657.519,57 | 283,5 | 1.805.427,70 |
| 2018 10 | 636.815,89 | -72,4 | -1.671.295,90 | 20,1 | 106.453,12 |
| 2018 9 | 530.362,77 | -61,3 | -840.531,88 | -53,4 | -608.360,43 |
| 2018 8 | 1.138.723,20 | 48,0 | 369.342,21 | 87,1 | 530.172,95 |
| 2018 7 | 608.550,25 | -22,2 | -173.428,27 | -33,2 | -301.756,66 |
| 2018 6 | 910.306,91 | -33,4 | -457.208,88 | -9,4 | -94.633,42 |