| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 268.631,52 | 2.614,3 | 258.734,76 | -74,6 | -790.248,99 |
| 2019 6 | 1.058.880,51 | 946,7 | 957.713,86 | 36,8 | 284.829,32 |
| 2019 5 | 774.051,19 | 69,0 | 315.930,91 | -7,5 | -62.680,42 |
| 2019 4 | 836.731,61 | 345.057,8 | 836.489,19 | 39,8 | 238.170,06 |
| 2019 3 | 598.561,55 | -46,5 | -520.452,27 | ||
| 2019 2 | 1.119.013,82 | 168.899,6 | 1.118.351,68 | 44,3 | 343.324,27 |
| 2019 1 | 775.689,55 | 6.087,0 | 763.152,05 | ||
| 2018 12 | 0,00 | ||||
| 2018 11 | 332.311,66 | -30,0 | -142.079,57 | 126,0 | 185.241,52 |
| 2018 10 | 147.070,14 | 28.627,4 | 146.558,19 | 70,2 | 60.648,54 |
| 2018 9 | 86.421,60 | -48,0 | -79.859,39 | ||
| 2018 8 | 166.280,99 | 306,8 | 125.403,63 | 1.580,2 | 156.384,23 |
| 2018 7 | 9.896,76 | 552.791,6 | 9.894,97 | -90,2 | -91.269,89 |
| 2018 6 | 101.166,65 | -77,9 | -356.953,63 | ||