| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 834.368,42 | -14,3 | -138.689,12 | -14,9 | -145.814,44 |
| 2019 6 | 980.182,86 | -40,4 | -664.110,17 | -5,3 | -54.707,67 |
| 2019 5 | 1.034.890,53 | -1,6 | -16.843,60 | -24,4 | -333.889,71 |
| 2019 4 | 1.368.780,24 | 14,0 | 167.721,71 | 60,9 | 517.897,82 |
| 2019 3 | 850.882,42 | 29,0 | 191.138,51 | 56,2 | 306.218,51 |
| 2019 2 | 544.663,91 | -11,8 | -72.553,69 | -22,8 | -160.578,89 |
| 2019 1 | 705.242,80 | 4,2 | 28.473,54 | -47,4 | -634.990,37 |
| 2018 12 | 1.340.233,17 | 43,3 | 404.942,93 | -12,3 | -188.353,11 |
| 2018 11 | 1.528.586,28 | 72,8 | 643.818,86 | 45,9 | 481.175,85 |
| 2018 10 | 1.047.410,43 | -15,0 | -185.322,16 | 161,1 | 646.312,59 |
| 2018 9 | 401.097,84 | 48,4 | 130.726,85 | -26,1 | -141.557,67 |
| 2018 8 | 542.655,51 | -63,0 | -923.162,21 | -44,2 | -430.402,03 |
| 2018 7 | 973.057,54 | -34,5 | -513.376,72 | -40,8 | -671.235,49 |
| 2018 6 | 1.644.293,03 | 64,9 | 647.290,51 | 56,3 | 592.558,90 |