| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 98.207,74 | -93,4 | -1.398.935,90 | -71,6 | -247.291,91 |
| 2019 6 | 345.499,65 | -85,5 | -2.043.950,55 | 2,6 | 8.609,77 |
| 2019 5 | 336.889,88 | -89,1 | -2.765.101,71 | 47,1 | 107.846,65 |
| 2019 4 | 229.043,23 | -89,7 | -1.988.817,66 | -39,7 | -150.776,50 |
| 2019 3 | 379.819,73 | -70,3 | -899.365,23 | 57,9 | 139.278,00 |
| 2019 2 | 240.541,73 | -68,6 | -526.557,05 | -59,3 | -350.530,12 |
| 2019 1 | 591.071,85 | -3,2 | -19.583,93 | -8,3 | -53.603,25 |
| 2018 12 | 644.675,10 | 2,0 | 12.606,33 | -1,8 | -11.541,08 |
| 2018 11 | 656.216,18 | -3,1 | -20.763,33 | 203,3 | 439.840,60 |
| 2018 10 | 216.375,58 | -58,0 | -298.218,54 | -86,4 | -1.374.826,62 |
| 2018 9 | 1.591.202,20 | 253,5 | 1.141.062,05 | -32,9 | -781.455,84 |
| 2018 8 | 2.372.658,04 | 1.020,8 | 2.160.965,06 | 58,5 | 875.514,40 |
| 2018 7 | 1.497.143,64 | 136,3 | 863.486,59 | -37,3 | -892.306,56 |
| 2018 6 | 2.389.450,20 | 1.112,1 | 2.192.316,39 | -23,0 | -712.541,39 |