| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 403.148,16 | -34,1 | -208.570,97 | 75,0 | 172.777,96 |
| 2019 6 | 230.370,20 | -89,7 | -1.994.648,31 | -56,5 | -299.000,56 |
| 2019 5 | 529.370,76 | -36,2 | -300.292,60 | -9,4 | -54.681,27 |
| 2019 4 | 584.052,03 | 222,7 | 403.071,65 | 65,5 | 231.093,77 |
| 2019 3 | 352.958,26 | 1.084,8 | 323.167,49 | -32,7 | -171.749,98 |
| 2019 2 | 524.708,24 | 50,6 | 176.223,43 | -54,8 | -635.457,13 |
| 2019 1 | 1.160.165,37 | 170,6 | 731.344,71 | 1.210,4 | 1.071.631,47 |
| 2018 12 | 88.533,90 | -87,3 | -607.823,73 | -83,9 | -461.223,77 |
| 2018 11 | 549.757,67 | 55,1 | 195.195,03 | -42,9 | -413.630,38 |
| 2018 10 | 963.388,05 | 222,2 | 664.420,18 | 36,4 | 257.056,85 |
| 2018 9 | 706.331,20 | 91,8 | 338.049,15 | 5,9 | 39.151,51 |
| 2018 8 | 667.179,69 | 72,0 | 279.248,81 | 9,1 | 55.460,56 |
| 2018 7 | 611.719,13 | 77,1 | 266.359,72 | -72,5 | -1.613.299,38 |
| 2018 6 | 2.225.018,51 | 1.327,5 | 2.069.149,81 | 168,2 | 1.395.355,15 |