| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.202.947,65 | -14,5 | -203.546,85 | 32,6 | 295.569,03 |
| 2019 6 | 907.378,62 | 41,5 | 266.310,36 | 1,8 | 15.988,62 |
| 2019 5 | 891.390,00 | -28,5 | -354.602,15 | 50,6 | 299.401,41 |
| 2019 4 | 591.988,59 | -39,8 | -390.511,84 | 50,1 | 197.613,56 |
| 2019 3 | 394.375,03 | 29,6 | 90.091,30 | -53,0 | -445.252,46 |
| 2019 2 | 839.627,49 | 147,4 | 500.200,11 | 412,7 | 675.874,09 |
| 2019 1 | 163.753,40 | -77,5 | -563.485,48 | -40,2 | -110.011,28 |
| 2018 12 | 273.764,68 | 6,1 | 15.795,46 | -47,0 | -242.331,52 |
| 2018 11 | 516.096,20 | 73,4 | 218.422,47 | -22,4 | -149.329,44 |
| 2018 10 | 665.425,64 | 108,1 | 345.719,51 | -27,9 | -257.615,12 |
| 2018 9 | 923.040,76 | 1.181,1 | 850.988,35 | -18,7 | -211.895,03 |
| 2018 8 | 1.134.935,79 | 432,2 | 921.671,02 | -19,3 | -271.558,71 |
| 2018 7 | 1.406.494,50 | 422,1 | 1.137.125,10 | 119,4 | 765.426,24 |
| 2018 6 | 641.068,26 | 925,0 | 578.526,45 | -48,6 | -604.923,89 |