| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 817.224,65 | -37,8 | -495.950,40 | 17,4 | 121.265,55 |
| 2019 6 | 695.959,10 | -34,8 | -371.748,11 | 28,8 | 155.575,54 |
| 2019 5 | 540.383,56 | 6,6 | 33.430,86 | -6,6 | -38.461,56 |
| 2019 4 | 578.845,12 | 9,2 | 48.572,57 | 5,2 | 28.733,53 |
| 2019 3 | 550.111,59 | -31,7 | -255.429,58 | 30,4 | 128.166,23 |
| 2019 2 | 421.945,36 | -16,0 | -80.176,64 | -75,3 | -1.288.495,36 |
| 2019 1 | 1.710.440,72 | 263,1 | 1.239.382,23 | 71,4 | 712.478,81 |
| 2018 12 | 997.961,91 | 117,4 | 538.838,17 | 135,9 | 574.873,47 |
| 2018 11 | 423.088,44 | -27,0 | -156.686,01 | -46,0 | -360.164,97 |
| 2018 10 | 783.253,41 | -22,1 | -221.949,84 | 91,7 | 374.585,28 |
| 2018 9 | 408.668,13 | -51,9 | -441.719,53 | -49,3 | -397.877,15 |
| 2018 8 | 806.545,28 | 77,4 | 351.985,84 | -38,6 | -506.629,77 |
| 2018 7 | 1.313.175,05 | 155,8 | 799.824,04 | 23,0 | 245.467,84 |
| 2018 6 | 1.067.707,21 | 185,4 | 693.549,12 | 110,6 | 560.754,51 |