| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 988.242,29 | -46,8 | -870.523,43 | 9,2 | 83.456,95 |
| 2019 6 | 904.785,34 | -28,2 | -355.004,31 | -31,0 | -406.552,74 |
| 2019 5 | 1.311.338,08 | 31,5 | 314.260,30 | 62,2 | 502.891,02 |
| 2019 4 | 808.447,06 | -13,9 | -130.878,11 | 7,5 | 56.402,20 |
| 2019 3 | 752.044,86 | -9,9 | -82.967,92 | 28,3 | 165.749,54 |
| 2019 2 | 586.295,32 | -34,5 | -308.443,00 | -12,4 | -83.107,12 |
| 2019 1 | 669.402,44 | -40,0 | -445.898,23 | -79,8 | -2.651.042,60 |
| 2018 12 | 3.320.445,04 | 232,0 | 2.320.161,56 | 102,2 | 1.677.964,79 |
| 2018 11 | 1.642.480,25 | -51,4 | -1.738.449,72 | -3,4 | -56.892,06 |
| 2018 10 | 1.699.372,31 | 19,2 | 273.663,43 | 34,1 | 431.851,22 |
| 2018 9 | 1.267.521,09 | 1,4 | 17.192,02 | 5,1 | 61.724,53 |
| 2018 8 | 1.205.796,56 | 58,4 | 444.487,10 | -35,1 | -652.969,16 |
| 2018 7 | 1.858.765,72 | 5,7 | 100.682,73 | 47,6 | 598.976,07 |
| 2018 6 | 1.259.789,65 | -50,6 | -1.289.525,93 | 26,4 | 262.711,87 |