| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 403.644,15 | -36,0 | -227.006,77 | 18,6 | 63.401,28 |
| 2019 6 | 340.242,87 | -72,4 | -893.189,44 | 14,9 | 44.028,67 |
| 2019 5 | 296.214,20 | -65,3 | -557.796,13 | -31,0 | -133.198,04 |
| 2019 4 | 429.412,24 | -60,2 | -650.304,19 | -34,5 | -226.227,98 |
| 2019 3 | 655.640,22 | -47,4 | -591.864,85 | -70,3 | -1.549.670,99 |
| 2019 2 | 2.205.311,21 | 149,9 | 1.322.646,55 | 99,1 | 1.097.882,10 |
| 2019 1 | 1.107.429,11 | 51,6 | 376.929,91 | -56,5 | -1.437.539,50 |
| 2018 12 | 2.544.968,61 | 159,1 | 1.562.878,44 | 169,2 | 1.599.456,17 |
| 2018 11 | 945.512,44 | -2,7 | -25.855,63 | -22,1 | -268.439,82 |
| 2018 10 | 1.213.952,26 | 93,5 | 586.573,40 | 61,2 | 460.719,83 |
| 2018 9 | 753.232,43 | -22,9 | -224.180,29 | 24,2 | 146.571,32 |
| 2018 8 | 606.661,11 | 31,1 | 144.016,75 | -3,8 | -23.989,81 |
| 2018 7 | 630.650,92 | -28,2 | -247.724,31 | -48,9 | -602.781,39 |
| 2018 6 | 1.233.432,31 | 39,5 | 349.118,74 | 44,4 | 379.421,98 |