| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 703.716,18 | -49,1 | -678.970,03 | -18,3 | -157.840,13 |
| 2019 6 | 861.556,31 | -9,4 | -89.686,18 | 36,3 | 229.466,37 |
| 2019 5 | 632.089,94 | -34,1 | -327.438,18 | -43,7 | -490.845,76 |
| 2019 4 | 1.122.935,70 | 34,4 | 287.288,09 | 82,2 | 506.439,74 |
| 2019 3 | 616.495,96 | -30,0 | -263.754,53 | -3,3 | -21.055,62 |
| 2019 2 | 637.551,58 | -40,7 | -437.804,75 | 29,9 | 146.795,26 |
| 2019 1 | 490.756,32 | -68,8 | -1.084.271,25 | -31,3 | -223.317,76 |
| 2018 12 | 714.074,08 | 12,1 | 77.004,74 | 49,2 | 235.553,77 |
| 2018 11 | 478.520,31 | 33,8 | 120.801,20 | -33,2 | -237.527,06 |
| 2018 10 | 716.047,37 | 37,6 | 195.784,67 | -33,5 | -361.333,06 |
| 2018 9 | 1.077.380,43 | 92,3 | 517.102,99 | 138,4 | 625.470,70 |
| 2018 8 | 451.909,73 | -77,5 | -1.560.379,46 | -67,3 | -930.776,48 |
| 2018 7 | 1.382.686,21 | 57,2 | 502.982,89 | 45,4 | 431.443,72 |
| 2018 6 | 951.242,49 | 15,3 | 126.357,22 | -0,9 | -8.285,63 |