| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 364.711,79 | -67,7 | -763.711,24 | -32,3 | -173.944,06 |
| 2019 6 | 538.655,85 | -37,2 | -318.765,19 | -65,3 | -1.011.211,45 |
| 2019 5 | 1.549.867,30 | 3,6 | 53.973,93 | 3,8 | 56.319,02 |
| 2019 4 | 1.493.548,28 | -32,1 | -705.143,36 | 26,4 | 311.630,21 |
| 2019 3 | 1.181.918,07 | -13,1 | -178.199,06 | -16,8 | -238.576,73 |
| 2019 2 | 1.420.494,80 | 193,1 | 935.904,87 | 145,0 | 840.802,29 |
| 2019 1 | 579.692,51 | -27,5 | -219.420,52 | 24,4 | 113.504,41 |
| 2018 12 | 466.188,10 | -56,3 | -599.486,05 | -72,7 | -1.244.066,99 |
| 2018 11 | 1.710.255,09 | 154,2 | 1.037.373,35 | 183,9 | 1.107.858,45 |
| 2018 10 | 602.396,64 | -6,0 | -38.452,76 | 217,2 | 412.473,50 |
| 2018 9 | 189.923,14 | -86,6 | -1.222.989,69 | -85,8 | -1.145.278,81 |
| 2018 8 | 1.335.201,95 | 123,4 | 737.452,32 | 18,3 | 206.778,92 |
| 2018 7 | 1.128.423,03 | 288,4 | 837.851,05 | 31,6 | 271.001,99 |
| 2018 6 | 857.421,04 | 132,1 | 487.987,80 | -42,7 | -638.472,33 |