| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.806.194,21 | 47,1 | 578.592,74 | 70,9 | 749.534,03 |
| 2019 6 | 1.056.660,18 | 20,5 | 179.881,19 | 37,7 | 289.464,91 |
| 2019 5 | 767.195,27 | -43,4 | -589.262,53 | -49,6 | -756.092,67 |
| 2019 4 | 1.523.287,94 | 34,9 | 393.982,47 | 0,1 | 1.384,47 |
| 2019 3 | 1.521.903,47 | 59,2 | 565.722,99 | 77,2 | 662.861,53 |
| 2019 2 | 859.041,94 | -18,1 | -189.414,20 | -22,0 | -242.583,42 |
| 2019 1 | 1.101.625,36 | 50,9 | 371.681,50 | 99,9 | 550.524,52 |
| 2018 12 | 551.100,84 | -80,1 | -2.217.813,56 | -37,6 | -331.437,04 |
| 2018 11 | 882.537,88 | -51,8 | -949.487,39 | -32,5 | -424.499,22 |
| 2018 10 | 1.307.037,10 | -22,2 | -373.831,70 | 87,6 | 610.331,77 |
| 2018 9 | 696.705,33 | -24,6 | -227.369,93 | -29,1 | -285.796,99 |
| 2018 8 | 982.502,32 | 54,6 | 347.014,77 | -20,0 | -245.099,15 |
| 2018 7 | 1.227.601,47 | 4,0 | 47.436,40 | 40,0 | 350.822,48 |
| 2018 6 | 876.778,99 | 13,3 | 103.159,02 | -35,4 | -479.678,81 |