| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 932.821,72 | -79,2 | -3.554.009,98 | 212,0 | 633.809,23 |
| 2019 6 | 299.012,49 | -27,8 | -114.834,66 | 45,6 | 93.658,17 |
| 2019 5 | 205.354,32 | -53,0 | -231.907,20 | -63,9 | -363.985,02 |
| 2019 4 | 569.339,34 | 78,0 | 249.540,78 | 113,8 | 303.052,48 |
| 2019 3 | 266.286,86 | -41,1 | -185.443,75 | 25,1 | 53.478,90 |
| 2019 2 | 212.807,96 | 59,3 | 79.197,62 | -32,9 | -104.291,84 |
| 2019 1 | 317.099,80 | 82,8 | 143.603,66 | -57,4 | -427.097,40 |
| 2018 12 | 744.197,20 | 699,7 | 651.137,21 | 98,9 | 370.093,43 |
| 2018 11 | 374.103,77 | 196,2 | 247.816,69 | -82,6 | -1.780.478,67 |
| 2018 10 | 2.154.582,44 | 894,8 | 1.937.999,48 | 820,7 | 1.920.558,42 |
| 2018 9 | 234.024,02 | 18,7 | 36.837,66 | 116,8 | 126.082,34 |
| 2018 8 | 107.941,68 | -42,9 | -81.008,83 | -97,6 | -4.378.890,02 |
| 2018 7 | 4.486.831,70 | 4.541,0 | 4.390.154,49 | 984,2 | 4.072.984,55 |
| 2018 6 | 413.847,15 | 173,5 | 262.526,13 | -5,4 | -23.414,37 |