| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 684.350,42 | -40,7 | -469.620,57 | -51,1 | -714.034,67 |
| 2019 6 | 1.398.385,09 | -20,1 | -351.605,04 | -10,0 | -155.618,46 |
| 2019 5 | 1.554.003,55 | 32,9 | 385.067,67 | 12,0 | 166.612,79 |
| 2019 4 | 1.387.390,76 | 24,2 | 270.355,14 | 71,7 | 579.309,98 |
| 2019 3 | 808.080,78 | -51,1 | -843.757,19 | -54,3 | -961.344,75 |
| 2019 2 | 1.769.425,53 | 78,4 | 777.502,41 | 86,9 | 822.928,26 |
| 2019 1 | 946.497,27 | -63,0 | -1.609.800,67 | 2,0 | 18.211,94 |
| 2018 12 | 928.285,33 | 11,9 | 98.780,97 | -17,5 | -196.862,70 |
| 2018 11 | 1.125.148,03 | -14,0 | -183.385,71 | -52,8 | -1.259.542,63 |
| 2018 10 | 2.384.690,66 | 108,7 | 1.241.758,55 | 128,5 | 1.341.052,78 |
| 2018 9 | 1.043.637,88 | -1,1 | -11.732,26 | -27,1 | -388.682,42 |
| 2018 8 | 1.432.320,30 | 71,3 | 596.128,15 | 24,1 | 278.349,31 |
| 2018 7 | 1.153.970,99 | -21,1 | -307.964,61 | -34,1 | -596.019,14 |
| 2018 6 | 1.749.990,13 | 71,3 | 728.607,26 | 49,7 | 581.054,25 |