| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.103.548,82 | 27,7 | 239.035,53 | 71,9 | 461.511,07 |
| 2019 6 | 642.037,75 | -31,8 | -299.865,32 | 36,8 | 172.611,16 |
| 2019 5 | 469.426,59 | -56,4 | -607.356,16 | -41,6 | -334.847,86 |
| 2019 4 | 804.274,45 | -17,0 | -165.115,97 | 80,1 | 357.733,80 |
| 2019 3 | 446.540,65 | -37,2 | -264.834,35 | -9,3 | -45.606,92 |
| 2019 2 | 492.147,57 | -34,7 | -261.439,48 | -11,9 | -66.199,39 |
| 2019 1 | 558.346,96 | 27,9 | 121.781,50 | -3,7 | -21.188,13 |
| 2018 12 | 579.535,09 | 12,1 | 62.434,08 | -12,4 | -81.642,22 |
| 2018 11 | 661.177,31 | -9,1 | -66.231,50 | 12,9 | 75.460,86 |
| 2018 10 | 585.716,45 | -36,8 | -340.543,61 | 0,6 | 3.718,35 |
| 2018 9 | 581.998,10 | -70,8 | -1.413.844,70 | -35,7 | -322.682,80 |
| 2018 8 | 904.680,90 | -32,0 | -424.703,44 | 4,7 | 40.167,61 |
| 2018 7 | 864.513,29 | 6,1 | 49.833,97 | -8,2 | -77.389,78 |
| 2018 6 | 941.903,07 | -16,4 | -184.915,49 | -12,5 | -134.879,68 |