| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.145.489,88 | -41,2 | -803.554,51 | 60,1 | 430.108,79 |
| 2019 6 | 715.381,09 | -52,8 | -799.652,24 | -27,6 | -272.088,87 |
| 2019 5 | 987.469,96 | -37,0 | -578.749,27 | 71,2 | 410.788,95 |
| 2019 4 | 576.681,01 | -53,0 | -651.153,96 | -39,9 | -383.077,31 |
| 2019 3 | 959.758,32 | -42,7 | -716.431,23 | 11,1 | 95.488,67 |
| 2019 2 | 864.269,65 | -59,7 | -1.279.321,87 | -11,7 | -114.501,10 |
| 2019 1 | 978.770,75 | -45,2 | -807.102,65 | -14,2 | -162.377,22 |
| 2018 12 | 1.141.147,97 | 50,4 | 382.601,73 | -9,2 | -115.955,67 |
| 2018 11 | 1.257.103,64 | -33,5 | -633.843,27 | -2,0 | -25.307,77 |
| 2018 10 | 1.282.411,41 | -31,7 | -595.264,70 | -3,7 | -48.761,44 |
| 2018 9 | 1.331.172,85 | -40,5 | -904.070,77 | 8,9 | 108.981,55 |
| 2018 8 | 1.222.191,30 | -18,0 | -268.851,02 | -37,3 | -726.853,09 |
| 2018 7 | 1.949.044,39 | 33,9 | 493.922,05 | 28,7 | 434.011,06 |
| 2018 6 | 1.515.033,33 | 80,7 | 676.391,37 | -3,3 | -51.185,90 |