| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 933.548,91 | -14,7 | -161.353,47 | -0,6 | -5.858,05 |
| 2019 6 | 939.406,96 | -34,4 | -492.349,47 | 19,2 | 151.434,91 |
| 2019 5 | 787.972,05 | -47,5 | -712.059,87 | -14,1 | -129.779,15 |
| 2019 4 | 917.751,20 | -3,7 | -35.581,43 | 54,3 | 322.986,41 |
| 2019 3 | 594.764,79 | -36,2 | -337.634,26 | -35,6 | -328.497,04 |
| 2019 2 | 923.261,83 | -11,4 | -118.620,92 | -37,0 | -542.472,55 |
| 2019 1 | 1.465.734,38 | 32,4 | 358.645,78 | 36,5 | 391.658,91 |
| 2018 12 | 1.074.075,47 | -4,1 | -45.970,87 | -23,4 | -328.880,82 |
| 2018 11 | 1.402.956,29 | 30,0 | 323.944,03 | -39,7 | -921.745,92 |
| 2018 10 | 2.324.702,21 | 57,2 | 845.685,70 | 215,8 | 1.588.534,58 |
| 2018 9 | 736.167,63 | -34,1 | -380.163,11 | -14,3 | -122.295,28 |
| 2018 8 | 858.462,91 | 6,2 | 49.894,43 | -21,6 | -236.439,47 |
| 2018 7 | 1.094.902,38 | 13,0 | 126.069,61 | -23,5 | -336.854,05 |
| 2018 6 | 1.431.756,43 | 134,3 | 820.752,38 | -4,6 | -68.275,49 |