| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 896.947,45 | -16,5 | -176.558,31 | 3,7 | 31.762,65 |
| 2019 6 | 865.184,80 | -20,5 | -223.090,31 | -5,9 | -54.639,33 |
| 2019 5 | 919.824,13 | -16,5 | -181.080,88 | 9,8 | 82.429,39 |
| 2019 4 | 837.394,74 | 15,9 | 114.659,21 | 53,1 | 290.396,89 |
| 2019 3 | 546.997,85 | -55,5 | -680.795,09 | -8,4 | -50.264,98 |
| 2019 2 | 597.262,83 | -17,6 | -127.797,79 | -24,3 | -191.259,72 |
| 2019 1 | 788.522,55 | -32,0 | -370.959,44 | 15,2 | 103.978,01 |
| 2018 12 | 684.544,54 | 23,6 | 130.565,03 | -34,0 | -352.191,86 |
| 2018 11 | 1.036.736,40 | -1,3 | -13.593,89 | 33,2 | 258.269,08 |
| 2018 10 | 778.467,32 | -33,0 | -382.564,14 | -21,3 | -210.104,70 |
| 2018 9 | 988.572,02 | -24,4 | -318.232,06 | -17,9 | -215.170,25 |
| 2018 8 | 1.203.742,27 | 12,7 | 135.404,88 | 12,1 | 130.236,51 |
| 2018 7 | 1.073.505,76 | -13,4 | -165.841,42 | -1,4 | -14.769,35 |
| 2018 6 | 1.088.275,11 | -11,8 | -145.719,18 | -1,2 | -12.629,90 |