| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 743.790,04 | -36,2 | -422.693,66 | -6,4 | -50.447,73 |
| 2019 6 | 794.237,77 | -15,4 | -144.808,01 | -26,2 | -281.968,59 |
| 2019 5 | 1.076.206,36 | -40,4 | -729.581,13 | -10,7 | -128.628,21 |
| 2019 4 | 1.204.834,57 | 2,2 | 25.351,58 | 29,0 | 270.463,76 |
| 2019 3 | 934.370,81 | -58,2 | -1.300.882,62 | -56,7 | -1.223.846,91 |
| 2019 2 | 2.158.217,72 | 68,5 | 877.173,07 | 172,7 | 1.366.731,82 |
| 2019 1 | 791.485,90 | -69,8 | -1.824.970,48 | -82,8 | -3.795.783,75 |
| 2018 12 | 4.587.269,65 | 445,9 | 3.746.930,69 | 202,5 | 3.070.542,95 |
| 2018 11 | 1.516.726,70 | -37,8 | -922.272,72 | 77,7 | 663.096,89 |
| 2018 10 | 853.629,81 | 24,8 | 169.453,21 | -21,6 | -234.983,43 |
| 2018 9 | 1.088.613,24 | -68,3 | -2.342.453,89 | 18,8 | 171.870,53 |
| 2018 8 | 916.742,71 | 30,7 | 215.211,92 | -21,4 | -249.740,99 |
| 2018 7 | 1.166.483,70 | -0,1 | -542,14 | 24,2 | 227.437,92 |
| 2018 6 | 939.045,78 | -30,4 | -409.746,75 | -48,0 | -866.741,71 |