| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.518.859,84 | -6,3 | -102.189,12 | -12,7 | -220.564,77 |
| 2019 6 | 1.739.424,61 | -18,7 | -399.133,91 | 26,6 | 365.091,56 |
| 2019 5 | 1.374.333,05 | 4,1 | 53.598,54 | 92,9 | 661.821,06 |
| 2019 4 | 712.511,99 | -10,4 | -83.016,10 | 34,9 | 184.461,33 |
| 2019 3 | 528.050,66 | -24,0 | -166.731,56 | -17,4 | -111.492,62 |
| 2019 2 | 639.543,28 | 37,5 | 174.243,27 | 62,2 | 245.221,73 |
| 2019 1 | 394.321,55 | -50,4 | -400.819,60 | 85,0 | 181.219,56 |
| 2018 12 | 213.101,99 | -47,4 | -191.766,25 | -39,8 | -140.977,45 |
| 2018 11 | 354.079,44 | -46,7 | -310.676,94 | -70,2 | -832.944,40 |
| 2018 10 | 1.187.023,84 | -17,9 | -259.012,98 | -19,0 | -278.621,81 |
| 2018 9 | 1.465.645,65 | 51,6 | 498.853,01 | 180,8 | 943.700,30 |
| 2018 8 | 521.945,35 | -17,3 | -109.334,45 | -67,8 | -1.099.103,61 |
| 2018 7 | 1.621.048,96 | 173,9 | 1.029.187,24 | -24,2 | -517.509,56 |
| 2018 6 | 2.138.558,52 | 210,1 | 1.448.992,92 | 61,9 | 817.824,01 |