| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 78.725,00 | -89,1 | -644.658,35 | -78,0 | -278.722,30 |
| 2019 6 | 357.447,30 | -80,0 | -1.427.379,47 | -55,7 | -449.552,09 |
| 2019 5 | 806.999,39 | 31,1 | 191.591,89 | -55,7 | -1.012.597,43 |
| 2019 4 | 1.819.596,82 | 5.630,3 | 1.787.843,11 | -9,1 | -182.353,74 |
| 2019 3 | 2.001.950,56 | 2.323,7 | 1.919.349,92 | 130,5 | 1.133.406,47 |
| 2019 2 | 868.544,09 | -19,6 | -211.207,68 | 174,0 | 551.584,97 |
| 2019 1 | 316.959,12 | 44,8 | 98.038,92 | -79,8 | -1.247.957,19 |
| 2018 12 | 1.564.916,31 | 559,4 | 1.327.578,63 | 144,0 | 923.601,42 |
| 2018 11 | 641.314,89 | -52,6 | -711.386,26 | 1.808,7 | 607.714,89 |
| 2018 10 | 33.600,00 | -98,3 | -1.985.187,25 | -97,1 | -1.117.405,92 |
| 2018 9 | 1.151.005,92 | 261,1 | 832.259,80 | 178,7 | 737.953,33 |
| 2018 8 | 413.052,59 | 277,4 | 303.589,95 | -42,9 | -310.330,76 |
| 2018 7 | 723.383,35 | 65,5 | 286.345,97 | -59,5 | -1.061.443,42 |
| 2018 6 | 1.784.826,77 | 255,9 | 1.283.285,99 | 190,0 | 1.169.419,27 |