| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.281.700,13 | -35,2 | -697.051,88 | -20,8 | -336.992,71 |
| 2019 6 | 1.618.692,84 | 17,1 | 235.752,53 | -9,7 | -172.962,89 |
| 2019 5 | 1.791.655,73 | 19,0 | 286.060,76 | 28,9 | 401.315,59 |
| 2019 4 | 1.390.340,14 | 0,7 | 10.025,30 | 22,2 | 252.485,74 |
| 2019 3 | 1.137.854,40 | -6,5 | -78.517,48 | -29,1 | -466.368,83 |
| 2019 2 | 1.604.223,23 | 64,9 | 631.255,32 | 146,9 | 954.509,81 |
| 2019 1 | 649.713,42 | 1,3 | 8.006,39 | 33,5 | 163.022,50 |
| 2018 12 | 486.690,92 | -27,1 | -180.748,53 | -50,8 | -501.579,63 |
| 2018 11 | 988.270,55 | -39,1 | -634.109,37 | -11,8 | -132.362,90 |
| 2018 10 | 1.120.633,45 | -42,4 | -825.160,52 | 6,4 | 67.114,45 |
| 2018 9 | 1.053.519,00 | -57,2 | -1.409.305,59 | 30,9 | 248.443,78 |
| 2018 8 | 805.075,22 | -60,2 | -1.219.307,81 | -59,3 | -1.173.676,79 |
| 2018 7 | 1.978.752,01 | -33,1 | -979.168,63 | 43,1 | 595.811,70 |
| 2018 6 | 1.382.940,31 | -39,3 | -895.998,23 | -8,2 | -122.654,66 |