| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 565.283,15 | -85,2 | -3.261.139,66 | 15,4 | 75.250,69 |
| 2019 6 | 490.032,46 | -79,7 | -1.925.034,72 | -34,2 | -254.999,74 |
| 2019 5 | 745.032,20 | -52,6 | -827.317,22 | -5,4 | -42.216,61 |
| 2019 4 | 787.248,81 | -42,6 | -583.734,99 | 18,8 | 124.446,77 |
| 2019 3 | 662.802,04 | -58,3 | -926.505,49 | -58,1 | -919.273,77 |
| 2019 2 | 1.582.075,81 | -73,3 | -4.335.255,99 | 13,3 | 186.051,69 |
| 2019 1 | 1.396.024,12 | -20,6 | -361.168,36 | -44,4 | -1.115.623,85 |
| 2018 12 | 2.511.647,97 | 51,1 | 849.877,96 | -27,3 | -945.032,82 |
| 2018 11 | 3.456.680,79 | 151,9 | 2.084.669,39 | 312,6 | 2.618.840,48 |
| 2018 10 | 837.840,31 | -22,3 | -240.720,73 | -65,7 | -1.607.028,69 |
| 2018 9 | 2.444.869,00 | 203,3 | 1.638.851,42 | 47,3 | 784.504,66 |
| 2018 8 | 1.660.364,34 | 22,0 | 299.550,75 | -56,6 | -2.166.058,47 |
| 2018 7 | 3.826.422,81 | 104,4 | 1.954.637,92 | 58,4 | 1.411.355,63 |
| 2018 6 | 2.415.067,18 | 79,6 | 1.070.444,01 | 53,6 | 842.717,76 |