| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 898.034,78 | -67,7 | -1.881.370,52 | -4,7 | -44.012,09 |
| 2019 6 | 942.046,87 | -50,1 | -947.401,06 | -33,2 | -467.888,01 |
| 2019 5 | 1.409.934,88 | -4,7 | -69.040,10 | -9,0 | -139.758,56 |
| 2019 4 | 1.549.693,44 | 11,2 | 156.444,32 | 42,5 | 462.378,04 |
| 2019 3 | 1.087.315,40 | -34,0 | -560.192,01 | -5,9 | -67.651,38 |
| 2019 2 | 1.154.966,78 | -13,1 | -174.638,94 | -50,5 | -1.177.569,29 |
| 2019 1 | 2.332.536,07 | 83,4 | 1.060.355,43 | 21,2 | 407.237,90 |
| 2018 12 | 1.925.298,17 | 89,2 | 907.752,79 | 45,8 | 604.680,73 |
| 2018 11 | 1.320.617,44 | -6,6 | -92.758,23 | -25,6 | -455.289,52 |
| 2018 10 | 1.775.906,96 | -12,4 | -250.574,67 | 85,2 | 816.748,49 |
| 2018 9 | 959.158,47 | -37,6 | -578.907,81 | -56,4 | -1.241.881,86 |
| 2018 8 | 2.201.040,33 | 93,6 | 1.063.936,33 | -20,8 | -578.364,97 |
| 2018 7 | 2.779.405,30 | 236,4 | 1.953.142,80 | 47,1 | 889.957,37 |
| 2018 6 | 1.889.447,93 | 108,4 | 982.804,41 | 27,8 | 410.472,95 |