| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.145.855,63 | -36,8 | -667.127,28 | 22,4 | 209.711,05 |
| 2019 6 | 936.144,58 | 0,5 | 4.450,41 | 17,4 | 138.808,14 |
| 2019 5 | 797.336,44 | -8,3 | -72.257,65 | -13,2 | -121.208,52 |
| 2019 4 | 918.544,96 | -31,0 | -413.456,06 | -13,4 | -142.506,41 |
| 2019 3 | 1.061.051,37 | 56,9 | 384.920,60 | 67,7 | 428.402,33 |
| 2019 2 | 632.649,04 | -50,1 | -635.289,31 | -39,0 | -404.415,57 |
| 2019 1 | 1.037.064,61 | -12,6 | -148.975,14 | -16,0 | -197.750,47 |
| 2018 12 | 1.234.815,08 | 67,7 | 498.303,62 | -5,0 | -65.008,94 |
| 2018 11 | 1.299.824,02 | -2,5 | -32.921,91 | -16,7 | -260.647,88 |
| 2018 10 | 1.560.471,90 | 34,8 | 402.967,90 | 21,3 | 273.912,95 |
| 2018 9 | 1.286.558,95 | 23,7 | 246.751,46 | 30,1 | 297.653,50 |
| 2018 8 | 988.905,45 | -0,7 | -7.045,90 | -45,5 | -824.077,46 |
| 2018 7 | 1.812.982,91 | 47,5 | 583.387,91 | 94,6 | 881.288,74 |
| 2018 6 | 931.694,17 | -30,6 | -410.473,02 | 7,1 | 62.100,08 |