| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 535.661,55 | -71,0 | -1.312.641,86 | -41,5 | -380.525,46 |
| 2019 6 | 916.187,01 | -39,3 | -594.257,66 | -8,2 | -81.788,12 |
| 2019 5 | 997.975,13 | -20,5 | -256.870,75 | 39,4 | 282.185,33 |
| 2019 4 | 715.789,80 | -67,6 | -1.492.543,08 | -29,5 | -299.068,37 |
| 2019 3 | 1.014.858,17 | -46,5 | -883.261,11 | 87,1 | 472.466,41 |
| 2019 2 | 542.391,76 | -67,2 | -1.112.593,88 | 9,2 | 45.526,03 |
| 2019 1 | 496.865,73 | -69,3 | -1.119.896,76 | -40,4 | -337.371,77 |
| 2018 12 | 834.237,50 | -61,1 | -1.311.767,79 | -2,9 | -25.027,34 |
| 2018 11 | 859.264,84 | 5.266,4 | 843.252,78 | -35,7 | -476.993,92 |
| 2018 10 | 1.336.258,76 | 25.787,6 | 1.331.096,98 | 230,1 | 931.479,55 |
| 2018 9 | 404.779,21 | 22.287,2 | 402.971,13 | -67,2 | -829.651,91 |
| 2018 8 | 1.234.431,12 | 1.531,8 | 1.158.783,63 | -33,2 | -613.872,29 |
| 2018 7 | 1.848.303,41 | 16.695,7 | 1.837.298,79 | 22,4 | 337.858,74 |
| 2018 6 | 1.510.444,67 | 8.654,3 | 1.493.190,89 | 20,4 | 255.598,79 |