| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.263.561,95 | 134,2 | 723.953,17 | 22,8 | 234.432,06 |
| 2019 6 | 1.029.129,89 | -39,1 | -660.278,15 | -20,6 | -266.416,96 |
| 2019 5 | 1.295.546,85 | -69,1 | -2.893.916,02 | 104,5 | 662.014,90 |
| 2019 4 | 633.531,95 | -46,7 | -555.610,13 | -19,9 | -157.304,57 |
| 2019 3 | 790.836,52 | -38,5 | -494.913,57 | -54,2 | -937.452,44 |
| 2019 2 | 1.728.288,96 | -27,4 | -651.278,01 | 20,5 | 294.110,67 |
| 2019 1 | 1.434.178,29 | -41,3 | -1.006.910,38 | 2,6 | 36.675,95 |
| 2018 12 | 1.397.502,34 | -36,4 | -800.168,23 | -15,3 | -252.273,82 |
| 2018 11 | 1.649.776,16 | 7,7 | 118.589,36 | -24,6 | -536.752,62 |
| 2018 10 | 2.186.528,78 | 86,3 | 1.013.112,77 | 109,0 | 1.140.133,57 |
| 2018 9 | 1.046.395,21 | 42,9 | 314.062,02 | -22,5 | -304.533,05 |
| 2018 8 | 1.350.928,26 | -36,8 | -785.133,43 | 150,4 | 811.319,48 |
| 2018 7 | 539.608,78 | -61,8 | -874.295,92 | -68,1 | -1.149.799,26 |
| 2018 6 | 1.689.408,04 | -9,9 | -186.136,58 | -59,7 | -2.500.054,83 |