| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.914.759,15 | 250,0 | 1.367.609,67 | 1.099,5 | 1.755.126,32 |
| 2019 6 | 159.632,83 | -43,6 | -123.620,59 | -47,2 | -142.650,35 |
| 2019 5 | 302.283,18 | -40,9 | -208.909,05 | 75,1 | 129.611,41 |
| 2019 4 | 172.671,77 | -44,7 | -139.528,19 | 5,0 | 8.203,60 |
| 2019 3 | 164.468,17 | -73,5 | -455.038,30 | -44,8 | -133.214,16 |
| 2019 2 | 297.682,33 | 1,8 | 5.364,95 | -3,6 | -11.025,75 |
| 2019 1 | 308.708,08 | -16,4 | -60.383,40 | -10,1 | -34.804,22 |
| 2018 12 | 343.512,30 | -4,9 | -17.597,65 | 9,2 | 28.799,70 |
| 2018 11 | 314.712,60 | -35,0 | -169.559,94 | 1,8 | 5.639,42 |
| 2018 10 | 309.073,18 | -19,1 | -72.862,79 | -4,6 | -14.996,28 |
| 2018 9 | 324.069,46 | 17,7 | 48.681,18 | -51,7 | -346.259,00 |
| 2018 8 | 670.328,46 | -38,7 | -423.497,19 | 22,5 | 123.178,98 |
| 2018 7 | 547.149,48 | -61,3 | -864.980,75 | 93,2 | 263.896,06 |
| 2018 6 | 283.253,42 | -33,6 | -143.471,21 | -44,6 | -227.938,81 |