| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 708.861,90 | -2,7 | -19.569,18 | -54,1 | -833.704,19 |
| 2019 6 | 1.542.566,09 | 195,2 | 1.019.928,27 | 84,5 | 706.284,97 |
| 2019 5 | 836.281,12 | -68,8 | -1.840.516,33 | 17,6 | 125.097,54 |
| 2019 4 | 711.183,58 | -0,7 | -4.786,76 | -6,6 | -50.449,31 |
| 2019 3 | 761.632,89 | -63,6 | -1.333.095,04 | 47,9 | 246.650,71 |
| 2019 2 | 514.982,18 | -80,8 | -2.159.745,49 | 45,1 | 160.113,83 |
| 2019 1 | 354.868,35 | -35,0 | -190.670,71 | -45,4 | -294.555,31 |
| 2018 12 | 649.423,66 | -80,4 | -2.658.891,03 | -72,3 | -1.695.313,85 |
| 2018 11 | 2.344.737,51 | 64,4 | 918.400,90 | 66,2 | 934.235,29 |
| 2018 10 | 1.410.502,22 | 16,6 | 200.446,04 | 330,2 | 1.082.622,66 |
| 2018 9 | 327.879,56 | -58,2 | -455.833,21 | -67,9 | -693.435,56 |
| 2018 8 | 1.021.315,12 | 2,6 | 25.723,55 | 40,2 | 292.884,04 |
| 2018 7 | 728.431,08 | -53,8 | -848.761,40 | 39,4 | 205.793,26 |
| 2018 6 | 522.637,82 | -38,7 | -329.998,57 | -80,5 | -2.154.159,63 |