| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.155.888,18 | -25,3 | -392.277,00 | 109,6 | 604.421,65 |
| 2019 7 | 551.466,53 | 2,4 | 12.815,38 | -22,2 | -157.211,01 |
| 2019 6 | 708.677,54 | 47,8 | 229.019,78 | -39,1 | -455.840,81 |
| 2019 5 | 1.164.518,35 | 31,8 | 280.723,34 | -13,5 | -182.358,15 |
| 2019 4 | 1.346.876,50 | 2,3 | 29.775,95 | 184,1 | 872.846,75 |
| 2019 3 | 474.029,75 | -72,7 | -1.261.593,18 | -80,9 | -2.002.498,38 |
| 2019 2 | 2.476.528,13 | 4,9 | 116.367,57 | 614,5 | 2.129.897,84 |
| 2019 1 | 346.630,29 | -81,1 | -1.487.544,45 | -38,5 | -216.511,58 |
| 2018 12 | 563.141,87 | 0,0 | -92,92 | -22,2 | -160.818,44 |
| 2018 11 | 723.960,31 | -22,8 | -213.945,65 | -22,9 | -214.526,39 |
| 2018 10 | 938.486,70 | -6,6 | -66.506,22 | 222,3 | 647.271,05 |
| 2018 9 | 291.215,65 | -80,8 | -1.226.423,06 | -81,2 | -1.256.949,53 |
| 2018 8 | 1.548.165,18 | -64,2 | -2.777.824,87 | 187,4 | 1.009.514,03 |
| 2018 7 | 538.651,15 | -35,4 | -295.051,93 | 12,3 | 58.993,39 |