| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 877.978,93 | 127,6 | 492.203,28 | 249,5 | 626.791,08 |
| 2019 6 | 251.187,85 | 40,0 | 71.743,66 | 6,8 | 16.089,84 |
| 2019 5 | 235.098,01 | -85,3 | -1.359.382,93 | -64,5 | -427.382,41 |
| 2019 4 | 662.480,42 | -71,3 | -1.646.984,12 | -21,8 | -184.504,44 |
| 2019 3 | 846.984,86 | 9,4 | 72.720,32 | 116,0 | 454.784,62 |
| 2019 2 | 392.200,24 | -63,0 | -667.521,95 | 9,0 | 32.308,72 |
| 2019 1 | 359.891,52 | -51,8 | -386.748,30 | -12,1 | -49.458,40 |
| 2018 12 | 409.349,92 | -46,6 | -357.450,52 | -5,2 | -22.575,64 |
| 2018 11 | 431.925,56 | -72,7 | -1.147.508,81 | 761,5 | 381.789,21 |
| 2018 10 | 50.136,35 | -97,6 | -2.051.753,56 | -95,9 | -1.182.116,44 |
| 2018 9 | 1.232.252,79 | 1.228,4 | 1.139.493,19 | 299,0 | 923.408,95 |
| 2018 8 | 308.843,84 | -18,1 | -68.352,75 | -19,9 | -76.931,81 |
| 2018 7 | 385.775,65 | -60,9 | -601.906,95 | 115,0 | 206.331,46 |
| 2018 6 | 179.444,19 | -69,4 | -407.315,83 | -88,8 | -1.415.036,75 |