| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 285.900,53 | -76,4 | -926.312,73 | -34,7 | -151.907,63 |
| 2019 6 | 437.808,16 | -43,7 | -339.094,36 | 29,6 | 100.039,88 |
| 2019 5 | 337.768,28 | -79,4 | -1.300.971,21 | -54,7 | -408.408,38 |
| 2019 4 | 746.176,66 | -12,2 | -103.473,90 | -32,6 | -360.982,47 |
| 2019 3 | 1.107.159,13 | 58,4 | 408.174,25 | -25,3 | -374.570,93 |
| 2019 2 | 1.481.730,06 | 350,7 | 1.152.943,71 | -4,9 | -75.751,24 |
| 2019 1 | 1.557.481,30 | 193,8 | 1.027.271,90 | 29,2 | 351.777,69 |
| 2018 12 | 1.205.703,61 | 141,7 | 706.947,37 | -37,4 | -719.202,54 |
| 2018 11 | 1.924.906,15 | 470,4 | 1.587.427,79 | -46,6 | -1.678.968,43 |
| 2018 10 | 3.603.874,58 | 945,7 | 3.259.241,61 | 4,2 | 144.925,57 |
| 2018 9 | 3.458.949,01 | 808,8 | 3.078.342,43 | 204,6 | 2.323.468,22 |
| 2018 8 | 1.135.480,79 | 255,7 | 816.215,79 | -6,3 | -76.732,47 |
| 2018 7 | 1.212.213,26 | 344,0 | 939.211,87 | 56,0 | 435.310,74 |
| 2018 6 | 776.902,52 | 474,8 | 641.741,42 | -52,6 | -861.836,97 |