| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.006.514,72 | -15,5 | -183.858,91 | 9,0 | 83.338,26 |
| 2019 6 | 923.176,46 | 10,1 | 84.640,96 | -34,5 | -485.853,33 |
| 2019 5 | 1.409.029,79 | 30,7 | 331.181,95 | 51,8 | 480.653,71 |
| 2019 4 | 928.376,08 | -12,0 | -126.728,19 | -2,9 | -28.119,50 |
| 2019 3 | 956.495,58 | -12,4 | -135.575,07 | 3,8 | 34.652,09 |
| 2019 2 | 921.843,49 | -6,8 | -67.522,43 | 17,9 | 139.652,21 |
| 2019 1 | 782.191,28 | -2,6 | -20.850,78 | -28,3 | -308.023,28 |
| 2018 12 | 1.090.214,56 | 20,5 | 185.173,19 | -6,4 | -74.101,25 |
| 2018 11 | 1.164.315,81 | 15,3 | 154.632,11 | 1,9 | 21.170,21 |
| 2018 10 | 1.143.145,60 | 18,6 | 179.228,61 | 41,8 | 336.780,10 |
| 2018 9 | 806.365,50 | -11,9 | -109.291,32 | -27,3 | -303.080,57 |
| 2018 8 | 1.109.446,07 | 20,2 | 186.673,59 | -6,8 | -80.927,56 |
| 2018 7 | 1.190.373,63 | -12,3 | -166.538,35 | 42,0 | 351.838,13 |
| 2018 6 | 838.535,50 | -23,9 | -263.792,26 | -22,2 | -239.312,34 |