| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 926.850,00 | -18,6 | -211.401,01 | 112,7 | 491.096,36 |
| 2019 6 | 435.753,64 | -66,4 | -861.845,72 | 4,0 | 16.783,25 |
| 2019 5 | 418.970,39 | -58,4 | -587.129,86 | -21,8 | -117.089,32 |
| 2019 4 | 536.059,71 | -15,9 | -101.626,65 | -76,3 | -1.726.186,99 |
| 2019 3 | 2.262.246,70 | -5,5 | -132.470,07 | 99,0 | 1.125.666,63 |
| 2019 2 | 1.136.580,07 | 60,9 | 430.257,59 | -19,1 | -267.629,40 |
| 2019 1 | 1.404.209,47 | -27,1 | -521.592,13 | -7,2 | -108.162,42 |
| 2018 12 | 1.512.371,89 | 157,0 | 923.787,38 | -71,1 | -3.715.521,07 |
| 2018 11 | 5.227.892,96 | 499,4 | 4.355.734,83 | 533,6 | 4.402.719,76 |
| 2018 10 | 825.173,20 | 151,2 | 496.640,45 | -14,9 | -144.052,27 |
| 2018 9 | 969.225,47 | 316,5 | 736.526,92 | 0,5 | 4.720,92 |
| 2018 8 | 964.504,55 | 208,0 | 651.389,56 | -15,3 | -173.746,46 |
| 2018 7 | 1.138.251,01 | 708,3 | 997.426,12 | -12,3 | -159.348,35 |
| 2018 6 | 1.297.599,36 | 456,6 | 1.064.448,39 | 29,0 | 291.499,11 |