| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 517.639,10 | -52,6 | -575.436,31 | 28,8 | 115.788,35 |
| 2019 6 | 401.850,75 | -60,8 | -623.712,71 | -29,4 | -167.062,03 |
| 2019 5 | 568.912,78 | -38,4 | -355.056,23 | -77,8 | -1.988.429,32 |
| 2019 4 | 2.557.342,10 | 22,6 | 472.091,84 | 43,8 | 778.504,98 |
| 2019 3 | 1.778.837,12 | 16,7 | 254.733,11 | 15,7 | 241.601,14 |
| 2019 2 | 1.537.235,98 | 32,5 | 376.904,54 | -0,6 | -9.868,97 |
| 2019 1 | 1.547.104,95 | 178,0 | 990.602,22 | 45,9 | 486.647,45 |
| 2018 12 | 1.060.457,50 | 91,1 | 505.414,17 | -34,3 | -552.634,25 |
| 2018 11 | 1.613.091,75 | 184,7 | 1.046.433,65 | 130,0 | 911.721,66 |
| 2018 10 | 701.370,09 | 6,6 | 43.610,93 | 21,3 | 123.270,33 |
| 2018 9 | 578.099,76 | -4,7 | -28.188,20 | -18,7 | -132.711,12 |
| 2018 8 | 710.810,88 | -42,7 | -529.176,84 | -35,0 | -382.264,53 |
| 2018 7 | 1.093.075,41 | -47,1 | -974.716,35 | 6,6 | 67.511,95 |
| 2018 6 | 1.025.563,46 | -7,5 | -83.381,83 | 11,0 | 101.594,45 |