| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 551.940,93 | -18,7 | -126.615,92 | -46,8 | -486.274,21 |
| 2019 6 | 1.038.215,14 | -12,2 | -143.917,43 | -14,6 | -177.038,41 |
| 2019 5 | 1.215.253,55 | 10,7 | 116.942,93 | 11,0 | 120.839,95 |
| 2019 4 | 1.094.413,60 | -6,3 | -73.999,01 | -10,6 | -129.125,97 |
| 2019 3 | 1.223.539,57 | 2.391,7 | 1.174.435,42 | 5,2 | 60.166,49 |
| 2019 2 | 1.163.373,08 | -6,6 | -81.769,02 | -1,9 | -22.242,40 |
| 2019 1 | 1.185.615,48 | 151,5 | 714.236,34 | 275,7 | 870.018,92 |
| 2018 12 | 315.596,56 | 448,9 | 258.095,53 | 561,4 | 267.881,62 |
| 2018 11 | 47.714,94 | -73,5 | -132.028,58 | -30,0 | -20.457,48 |
| 2018 10 | 68.172,42 | -49,8 | -67.749,99 | -81,2 | -294.377,95 |
| 2018 9 | 362.550,37 | 266,5 | 263.635,34 | 30,8 | 85.321,81 |
| 2018 8 | 277.228,56 | 47,0 | 88.571,86 | -59,1 | -401.328,29 |
| 2018 7 | 678.556,85 | 23,4 | 128.714,18 | -42,6 | -503.575,72 |
| 2018 6 | 1.182.132,57 | 22,7 | 218.507,75 | 7,6 | 83.821,95 |