| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 822.566,71 | -23,7 | -255.364,68 | 51,4 | 279.067,87 |
| 2019 6 | 543.498,84 | 7,6 | 38.584,31 | 68,8 | 221.551,82 |
| 2019 5 | 321.947,02 | -64,4 | -583.169,49 | -80,3 | -1.314.763,77 |
| 2019 4 | 1.636.710,79 | 71,1 | 680.371,70 | 85,5 | 754.295,60 |
| 2019 3 | 882.415,19 | 13,8 | 107.134,11 | 41,3 | 257.959,99 |
| 2019 2 | 624.455,20 | 73,2 | 263.819,31 | 73,4 | 264.266,33 |
| 2019 1 | 360.188,87 | 449,1 | 294.595,71 | -4,2 | -15.698,97 |
| 2018 12 | 375.887,84 | -24,5 | -121.799,19 | -88,3 | -2.828.091,53 |
| 2018 11 | 3.203.979,37 | 614,9 | 2.755.774,67 | 9,5 | 277.129,43 |
| 2018 10 | 2.926.849,94 | 1.088,0 | 2.680.488,26 | 344,0 | 2.267.597,33 |
| 2018 9 | 659.252,61 | 224,0 | 455.768,22 | -72,6 | -1.750.591,42 |
| 2018 8 | 2.409.844,03 | 3.512,6 | 2.343.137,44 | 123,6 | 1.331.912,64 |
| 2018 7 | 1.077.931,39 | 90,2 | 511.041,83 | 113,5 | 573.016,86 |
| 2018 6 | 504.914,53 | 134,4 | 289.469,20 | -44,2 | -400.201,98 |