| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.962.105,88 | -50,5 | -2.001.640,72 | -32,5 | -942.796,95 |
| 2019 6 | 2.904.902,83 | -38,9 | -1.849.021,78 | 78,1 | 1.273.594,87 |
| 2019 5 | 1.631.307,96 | -58,5 | -2.301.471,42 | -24,8 | -537.468,55 |
| 2019 4 | 2.168.776,51 | 48,7 | 709.859,21 | 105,0 | 1.110.600,51 |
| 2019 3 | 1.058.176,00 | 53,9 | 370.714,10 | 165,2 | 659.150,48 |
| 2019 2 | 399.025,52 | -14,0 | -64.704,24 | 7,6 | 28.032,83 |
| 2019 1 | 370.992,69 | -46,7 | -325.001,96 | 48,3 | 120.860,34 |
| 2018 12 | 250.132,35 | -43,0 | -188.393,37 | -48,1 | -232.167,14 |
| 2018 11 | 482.299,49 | -58,4 | -675.984,35 | -14,5 | -81.778,94 |
| 2018 10 | 564.078,43 | -31,2 | -255.365,13 | -61,9 | -917.710,97 |
| 2018 9 | 1.481.789,40 | 236,8 | 1.041.837,04 | 264,5 | 1.075.251,85 |
| 2018 8 | 406.537,55 | -68,2 | -872.967,76 | -89,7 | -3.557.209,05 |
| 2018 7 | 3.963.746,60 | -19,1 | -934.507,62 | -16,6 | -790.178,01 |
| 2018 6 | 4.753.924,61 | -12,5 | -678.775,23 | 20,9 | 821.145,23 |