| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.116.677,11 | -20,4 | -285.867,25 | 21,6 | 197.990,93 |
| 2019 6 | 918.686,18 | -31,9 | -429.882,14 | 6,9 | 59.588,50 |
| 2019 5 | 859.097,68 | -46,9 | -759.825,22 | -34,3 | -449.255,27 |
| 2019 4 | 1.308.352,95 | -41,5 | -927.963,49 | -15,5 | -240.042,39 |
| 2019 3 | 1.548.395,34 | 63,2 | 599.688,92 | 162,0 | 957.450,28 |
| 2019 2 | 590.945,06 | -52,2 | -646.244,84 | -52,6 | -656.084,69 |
| 2019 1 | 1.247.029,75 | -60,2 | -1.885.331,13 | 46,4 | 395.229,62 |
| 2018 12 | 851.800,13 | 46,1 | 268.913,57 | -43,0 | -641.459,50 |
| 2018 11 | 1.493.259,63 | 25,3 | 301.538,32 | 32,6 | 367.422,89 |
| 2018 10 | 1.125.836,74 | -49,4 | -1.100.386,53 | -17,1 | -231.651,20 |
| 2018 9 | 1.357.487,94 | 83,4 | 617.249,38 | 37,5 | 370.270,12 |
| 2018 8 | 987.217,82 | 21,1 | 172.027,75 | -29,6 | -415.326,54 |
| 2018 7 | 1.402.544,36 | 97,5 | 692.527,71 | 4,0 | 53.976,04 |
| 2018 6 | 1.348.568,32 | -25,4 | -458.603,09 | -16,7 | -270.354,58 |