| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 164.837,55 | -87,2 | -1.117.885,16 | -92,0 | -1.888.183,72 |
| 2019 6 | 2.053.021,27 | -31,4 | -938.321,03 | 334,8 | 1.580.819,80 |
| 2019 5 | 472.201,47 | -68,5 | -1.027.518,40 | -70,2 | -1.109.667,81 |
| 2019 4 | 1.581.869,28 | 99,4 | 788.686,52 | 60,0 | 592.983,69 |
| 2019 3 | 988.885,59 | -9,3 | -100.818,70 | -20,5 | -255.404,39 |
| 2019 2 | 1.244.289,98 | -16,7 | -249.799,02 | 108,2 | 646.613,99 |
| 2019 1 | 597.675,99 | 69,3 | 244.632,93 | -21,4 | -162.992,87 |
| 2018 12 | 760.668,86 | 4,1 | 29.810,11 | -44,4 | -608.070,18 |
| 2018 11 | 1.368.739,04 | -48,7 | -1.296.713,60 | 12,7 | 154.619,71 |
| 2018 10 | 1.214.119,33 | 137,7 | 703.381,16 | 206,3 | 817.767,61 |
| 2018 9 | 396.351,72 | -68,0 | -841.849,86 | -55,5 | -495.010,32 |
| 2018 8 | 891.362,04 | 76,3 | 385.866,07 | -30,5 | -391.360,67 |
| 2018 7 | 1.282.722,71 | 325,9 | 981.553,36 | -57,1 | -1.708.619,59 |
| 2018 6 | 2.991.342,30 | 528,2 | 2.515.148,88 | 99,5 | 1.491.622,43 |