| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.217.267,93 | -42,8 | -909.635,03 | 50,5 | 408.500,76 |
| 2019 6 | 808.767,17 | -62,0 | -1.321.071,16 | -49,8 | -801.567,20 |
| 2019 5 | 1.610.334,37 | 92,7 | 774.643,56 | -43,7 | -1.251.439,33 |
| 2019 4 | 2.861.773,70 | 169,8 | 1.800.885,01 | 493,2 | 2.379.301,57 |
| 2019 3 | 482.472,13 | -66,2 | -943.559,41 | -51,3 | -508.666,86 |
| 2019 2 | 991.138,99 | 10,6 | 94.959,79 | -31,9 | -463.230,68 |
| 2019 1 | 1.454.369,67 | -44,2 | -1.150.458,14 | 24,6 | 286.856,99 |
| 2018 12 | 1.167.512,68 | -24,2 | -373.357,88 | 86,1 | 540.140,66 |
| 2018 11 | 627.372,02 | -67,7 | -1.314.125,83 | -67,3 | -1.293.105,76 |
| 2018 10 | 1.920.477,78 | 14,5 | 243.079,42 | 143,4 | 1.131.359,07 |
| 2018 9 | 789.118,71 | -67,0 | -1.603.809,72 | -65,4 | -1.492.469,94 |
| 2018 8 | 2.281.588,65 | 21,4 | 402.790,10 | 7,3 | 154.685,69 |
| 2018 7 | 2.126.902,96 | -30,1 | -914.914,39 | -0,1 | -2.935,37 |
| 2018 6 | 2.129.838,33 | -21,1 | -570.325,79 | 154,9 | 1.294.147,52 |