| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 592.530,16 | -44,8 | -480.364,59 | 205,9 | 398.847,05 |
| 2019 6 | 193.683,11 | -77,2 | -656.661,29 | -83,2 | -957.505,45 |
| 2019 5 | 1.151.188,56 | 95,0 | 560.910,62 | 93,6 | 556.633,15 |
| 2019 4 | 594.555,41 | -23,3 | -180.913,63 | -18,0 | -130.506,49 |
| 2019 3 | 725.061,90 | 10,3 | 67.842,06 | -57,5 | -981.234,07 |
| 2019 2 | 1.706.295,97 | 275,6 | 1.251.958,77 | 84,7 | 782.675,14 |
| 2019 1 | 923.620,83 | 14,4 | 116.203,76 | -4,6 | -44.259,30 |
| 2018 12 | 967.880,13 | 115,9 | 519.571,12 | -44,3 | -768.936,97 |
| 2018 11 | 1.736.817,10 | 103,6 | 883.596,83 | 115,7 | 931.513,85 |
| 2018 10 | 805.303,25 | 73,5 | 341.240,86 | -4,8 | -40.365,07 |
| 2018 9 | 845.668,32 | 27,7 | 183.335,87 | 56,5 | 305.218,19 |
| 2018 8 | 540.450,13 | 47,6 | 174.278,47 | -49,6 | -532.444,62 |
| 2018 7 | 1.072.894,75 | -31,3 | -487.959,76 | 26,2 | 222.550,35 |
| 2018 6 | 850.344,40 | 177,0 | 543.323,02 | 44,1 | 260.066,46 |