| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 480.680,80 | -31,6 | -221.787,41 | 67,2 | 193.209,26 |
| 2019 6 | 287.471,54 | -11,7 | -38.008,23 | -1,6 | -4.599,61 |
| 2019 5 | 292.071,15 | -32,1 | -137.927,11 | -47,6 | -265.066,41 |
| 2019 4 | 557.137,56 | 341,6 | 430.985,70 | -44,0 | -436.900,79 |
| 2019 3 | 994.038,35 | 449,6 | 813.158,71 | 57,3 | 362.157,80 |
| 2019 2 | 631.880,55 | 216,8 | 432.446,35 | -9,6 | -67.139,44 |
| 2019 1 | 699.019,99 | 401,4 | 559.609,61 | 27,6 | 151.092,40 |
| 2018 12 | 547.927,59 | 58,8 | 202.921,26 | -61,7 | -883.415,56 |
| 2018 11 | 1.431.343,15 | 388,7 | 1.138.465,85 | -33,1 | -708.050,17 |
| 2018 10 | 2.139.393,32 | 158,8 | 1.312.649,69 | 0,8 | 16.090,04 |
| 2018 9 | 2.123.303,28 | 147,0 | 1.263.657,11 | 164,9 | 1.321.654,40 |
| 2018 8 | 801.648,88 | 106,3 | 413.147,03 | 14,1 | 99.180,67 |
| 2018 7 | 702.468,21 | -50,3 | -711.309,00 | 115,8 | 376.988,44 |
| 2018 6 | 325.479,77 | -16,8 | -65.793,48 | -24,3 | -104.518,49 |