| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 672.394,84 | -55,8 | -847.984,69 | -39,2 | -432.824,46 |
| 2019 6 | 1.105.219,30 | 6,5 | 67.888,62 | 3,4 | 36.541,72 |
| 2019 5 | 1.068.677,58 | -32,6 | -516.014,72 | -6,7 | -76.907,72 |
| 2019 4 | 1.145.585,30 | 151,6 | 690.221,60 | 14,9 | 148.757,39 |
| 2019 3 | 996.827,91 | 2,9 | 28.380,72 | 26,5 | 208.615,86 |
| 2019 2 | 788.212,05 | -7,7 | -65.933,56 | -37,9 | -481.041,35 |
| 2019 1 | 1.269.253,40 | 2,7 | 33.198,56 | 7,7 | 90.401,06 |
| 2018 12 | 1.178.852,34 | -13,0 | -175.796,97 | -37,1 | -696.586,35 |
| 2018 11 | 1.875.438,69 | -4,2 | -81.279,09 | 125,2 | 1.042.678,82 |
| 2018 10 | 832.759,87 | 33,7 | 210.035,42 | -48,5 | -782.556,85 |
| 2018 9 | 1.615.316,72 | -14,7 | -277.584,12 | 117,5 | 872.759,57 |
| 2018 8 | 742.557,15 | 70,0 | 305.858,27 | -51,2 | -777.822,38 |
| 2018 7 | 1.520.379,53 | 78,1 | 666.926,99 | 46,6 | 483.048,85 |
| 2018 6 | 1.037.330,68 | 246,2 | 737.730,26 | -34,5 | -547.361,62 |