| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 212.098,52 | -80,0 | -846.829,86 | -39,2 | -136.747,67 |
| 2019 6 | 348.846,19 | -68,8 | -770.218,33 | 10,7 | 33.790,15 |
| 2019 5 | 315.056,04 | -71,5 | -790.604,72 | -45,0 | -257.546,56 |
| 2019 4 | 572.602,60 | -46,5 | -497.153,97 | -50,8 | -590.875,20 |
| 2019 3 | 1.163.477,80 | 5,8 | 63.441,74 | -12,6 | -167.358,89 |
| 2019 2 | 1.330.836,69 | 20,2 | 223.560,59 | -24,2 | -423.644,32 |
| 2019 1 | 1.754.481,01 | 80,0 | 779.530,27 | 110,8 | 922.254,24 |
| 2018 12 | 832.226,77 | 66,1 | 331.186,59 | -30,0 | -356.484,43 |
| 2018 11 | 1.188.711,20 | 101,2 | 597.773,80 | -7,5 | -96.162,39 |
| 2018 10 | 1.284.873,59 | 44,5 | 395.735,21 | 8,6 | 101.574,69 |
| 2018 9 | 1.183.298,90 | -4,9 | -60.340,60 | 606,1 | 1.015.710,63 |
| 2018 8 | 167.588,27 | -78,3 | -603.663,11 | -84,2 | -891.340,11 |
| 2018 7 | 1.058.928,38 | -18,3 | -236.706,12 | -5,4 | -60.136,14 |
| 2018 6 | 1.119.064,52 | -17,2 | -231.971,86 | 1,2 | 13.403,76 |