| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 902.042,12 | 69,2 | 368.892,67 | -24,4 | -290.975,06 |
| 2019 6 | 1.193.017,18 | 10,0 | 108.274,07 | 48,9 | 391.840,79 |
| 2019 5 | 801.176,39 | -64,4 | -1.446.700,28 | 36,3 | 213.473,22 |
| 2019 4 | 587.703,17 | -44,6 | -473.780,11 | 2,0 | 11.467,15 |
| 2019 3 | 576.236,02 | 28,8 | 128.792,99 | -42,8 | -430.753,67 |
| 2019 2 | 1.006.989,69 | -55,1 | -1.236.025,68 | 16,1 | 139.588,11 |
| 2019 1 | 867.401,58 | 17,9 | 131.840,80 | 4,8 | 39.336,39 |
| 2018 12 | 828.065,19 | -63,1 | -1.418.668,26 | -25,5 | -283.029,50 |
| 2018 11 | 1.111.094,69 | -7,7 | -91.990,15 | 24,8 | 220.625,35 |
| 2018 10 | 890.469,34 | -31,1 | -402.635,82 | -14,7 | -153.242,96 |
| 2018 9 | 1.043.712,30 | 78,0 | 457.425,36 | -21,3 | -281.577,87 |
| 2018 8 | 1.325.290,17 | -46,2 | -1.139.224,51 | 148,6 | 792.140,72 |
| 2018 7 | 533.149,45 | -84,9 | -2.991.953,94 | -50,9 | -551.593,66 |
| 2018 6 | 1.084.743,11 | -3,7 | -41.614,40 | -51,7 | -1.163.133,56 |