| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 979.102,10 | -45,4 | -815.104,23 | -5,4 | -55.729,78 |
| 2019 6 | 1.034.831,88 | -46,1 | -885.961,78 | -19,9 | -256.625,05 |
| 2019 5 | 1.291.456,93 | -22,2 | -367.915,22 | 28,3 | 285.132,11 |
| 2019 4 | 1.006.324,82 | -61,3 | -1.591.319,56 | 0,8 | 7.798,25 |
| 2019 3 | 998.526,57 | -63,7 | -1.748.383,29 | 10,9 | 97.990,09 |
| 2019 2 | 900.536,48 | -14,2 | -149.080,84 | -37,5 | -539.531,81 |
| 2019 1 | 1.440.068,29 | 35,0 | 373.416,17 | -0,5 | -6.921,52 |
| 2018 12 | 1.446.989,81 | -34,8 | -771.173,88 | -23,0 | -431.141,35 |
| 2018 11 | 1.878.131,16 | 29,6 | 429.410,46 | -15,7 | -348.995,88 |
| 2018 10 | 2.227.127,04 | 30,2 | 515.992,93 | 52,6 | 767.465,02 |
| 2018 9 | 1.459.662,02 | 42,9 | 438.259,46 | -11,5 | -190.215,16 |
| 2018 8 | 1.649.877,18 | 135,4 | 948.899,50 | -8,0 | -144.329,15 |
| 2018 7 | 1.794.206,33 | 36,0 | 475.309,03 | -6,6 | -126.587,33 |
| 2018 6 | 1.920.793,66 | 45,7 | 602.441,91 | 15,8 | 261.421,51 |