| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.225.481,99 | -58,3 | -1.712.911,00 | 49,7 | 406.735,14 |
| 2019 6 | 818.746,85 | -63,3 | -1.414.748,57 | -51,0 | -851.912,60 |
| 2019 5 | 1.670.659,45 | 6,9 | 107.235,80 | 3,9 | 62.306,79 |
| 2019 4 | 1.608.352,66 | -30,1 | -693.380,47 | 9,0 | 132.797,26 |
| 2019 3 | 1.475.555,40 | -31,2 | -670.125,78 | 66,7 | 590.197,69 |
| 2019 2 | 885.357,71 | -49,6 | -869.466,98 | 104,7 | 452.867,40 |
| 2019 1 | 432.490,31 | -72,0 | -1.110.388,32 | -9,7 | -46.682,58 |
| 2018 12 | 479.172,89 | -74,3 | -1.387.930,37 | -68,0 | -1.020.025,88 |
| 2018 11 | 1.499.198,77 | -5,4 | -85.529,52 | 30,5 | 350.380,71 |
| 2018 10 | 1.148.818,06 | 79,0 | 506.861,79 | 18,3 | 177.992,52 |
| 2018 9 | 970.825,54 | 73,1 | 410.085,26 | -51,8 | -1.043.221,10 |
| 2018 8 | 2.014.046,64 | 172,3 | 1.274.283,64 | -31,5 | -924.346,35 |
| 2018 7 | 2.938.392,99 | 130,0 | 1.661.032,69 | 31,6 | 704.897,57 |
| 2018 6 | 2.233.495,42 | 125,8 | 1.244.196,25 | 42,9 | 670.071,77 |