| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.130.631,47 | -22,5 | -328.210,08 | 131,8 | 642.813,03 |
| 2019 6 | 487.818,44 | -65,7 | -932.705,43 | -51,7 | -523.025,48 |
| 2019 5 | 1.010.843,92 | 180,7 | 650.750,53 | 291,1 | 752.396,64 |
| 2019 4 | 258.447,28 | -81,6 | -1.142.668,09 | -90,9 | -2.580.408,28 |
| 2019 3 | 2.838.855,56 | 389,1 | 2.258.421,86 | 254,3 | 2.037.600,56 |
| 2019 2 | 801.255,00 | -39,3 | -519.497,78 | 23,2 | 150.654,42 |
| 2019 1 | 650.600,58 | 78,9 | 286.948,70 | 22,9 | 121.023,00 |
| 2018 12 | 529.577,58 | -24,6 | -173.005,03 | 9,0 | 43.513,91 |
| 2018 11 | 486.063,67 | -33,2 | -241.117,78 | -73,5 | -1.345.086,25 |
| 2018 10 | 1.831.149,92 | 81,1 | 819.979,34 | -31,1 | -827.438,22 |
| 2018 9 | 2.658.588,14 | 696,0 | 2.324.584,39 | 766,8 | 2.351.869,69 |
| 2018 8 | 306.718,45 | -79,9 | -1.220.038,71 | -79,0 | -1.152.123,10 |
| 2018 7 | 1.458.841,55 | 13,8 | 177.362,89 | 2,7 | 38.317,68 |
| 2018 6 | 1.420.523,87 | 164,2 | 882.806,07 | 294,5 | 1.060.430,48 |