| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.158.278,75 | 97,0 | 570.392,46 | -17,0 | -237.591,46 |
| 2019 6 | 1.395.870,21 | 408,2 | 1.121.210,41 | 207,4 | 941.703,12 |
| 2019 5 | 454.167,09 | 6,2 | 26.488,72 | -39,7 | -299.560,61 |
| 2019 4 | 753.727,70 | 20,9 | 130.238,03 | 75,7 | 324.816,02 |
| 2019 3 | 428.911,68 | -58,1 | -593.814,79 | -51,6 | -457.668,44 |
| 2019 2 | 886.580,12 | 32,3 | 216.283,04 | 101,6 | 446.816,57 |
| 2019 1 | 439.763,55 | -48,2 | -409.547,96 | 8,8 | 35.587,76 |
| 2018 12 | 404.175,79 | -44,2 | -319.518,09 | -15,6 | -74.410,91 |
| 2018 11 | 478.586,70 | -40,0 | -319.408,40 | 59,0 | 177.541,57 |
| 2018 10 | 301.045,13 | -56,1 | -384.739,35 | 56,2 | 108.248,66 |
| 2018 9 | 192.796,47 | -76,6 | -632.048,41 | 8,3 | 14.784,63 |
| 2018 8 | 178.011,84 | -50,9 | -184.184,26 | -69,7 | -409.874,45 |
| 2018 7 | 587.886,29 | -25,9 | -205.416,06 | 114,0 | 313.226,49 |
| 2018 6 | 274.659,80 | -45,3 | -227.757,76 | -35,8 | -153.018,57 |