| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 926.128,22 | 29,3 | 209.953,52 | 17,1 | 135.441,76 |
| 2019 6 | 790.686,46 | -57,6 | -1.075.289,84 | 24,7 | 156.447,79 |
| 2019 5 | 634.238,67 | -76,2 | -2.027.487,09 | -51,2 | -666.195,11 |
| 2019 4 | 1.300.433,78 | -17,9 | -283.609,47 | 132,9 | 742.078,58 |
| 2019 3 | 558.355,20 | 3,0 | 16.044,59 | -38,7 | -352.532,38 |
| 2019 2 | 910.887,58 | -7,8 | -76.812,78 | -51,4 | -964.763,50 |
| 2019 1 | 1.875.651,08 | 73,2 | 792.767,14 | 0,0 | 384,70 |
| 2018 12 | 1.875.266,38 | 3,9 | 70.699,92 | 101,7 | 945.563,76 |
| 2018 11 | 929.702,62 | -67,6 | -1.937.767,06 | 68,1 | 376.705,84 |
| 2018 10 | 552.996,78 | -68,5 | -1.199.936,23 | -42,9 | -414.807,84 |
| 2018 9 | 967.804,62 | -36,2 | -548.496,81 | 72,1 | 405.422,13 |
| 2018 8 | 562.382,49 | -46,9 | -496.792,72 | -21,5 | -153.792,21 |
| 2018 7 | 716.174,70 | -16,9 | -145.589,30 | -61,6 | -1.149.801,60 |
| 2018 6 | 1.865.976,30 | -6,9 | -138.536,07 | -29,9 | -795.749,46 |