| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 463.393,37 | -36,5 | -266.264,78 | -40,4 | -314.417,68 |
| 2019 6 | 777.811,05 | 69,0 | 317.482,53 | -60,1 | -1.170.826,28 |
| 2019 5 | 1.948.637,33 | 423,1 | 1.576.143,21 | 1.079,3 | 1.783.400,67 |
| 2019 4 | 165.236,66 | -83,6 | -842.505,31 | -59,4 | -241.360,71 |
| 2019 3 | 406.597,37 | 26,1 | 84.255,39 | 25,7 | 83.158,61 |
| 2019 2 | 323.438,76 | 122,1 | 177.782,72 | -79,1 | -1.221.308,62 |
| 2019 1 | 1.544.747,38 | 84,4 | 707.003,85 | 471,0 | 1.274.212,85 |
| 2018 12 | 270.534,53 | -53,1 | -306.657,35 | -8,8 | -26.110,13 |
| 2018 11 | 296.644,66 | -3,0 | -9.043,20 | 192,7 | 195.279,09 |
| 2018 10 | 101.365,57 | -94,7 | -1.822.327,92 | -18,9 | -23.551,60 |
| 2018 9 | 124.917,17 | -84,5 | -682.762,33 | -89,2 | -1.033.589,59 |
| 2018 8 | 1.158.506,76 | 1.132,6 | 1.064.518,96 | 58,8 | 428.848,61 |
| 2018 7 | 729.658,15 | -39,9 | -483.691,27 | 58,5 | 269.329,63 |
| 2018 6 | 460.328,52 | -52,1 | -500.078,34 | 23,6 | 87.834,40 |