| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 841.337,97 | 43,0 | 252.837,58 | -19,5 | -203.313,41 |
| 2019 6 | 1.044.651,38 | -18,8 | -242.039,65 | -52,1 | -1.137.610,47 |
| 2019 5 | 2.182.261,85 | -5,2 | -120.651,60 | -13,5 | -341.062,09 |
| 2019 4 | 2.523.323,94 | -12,5 | -358.867,14 | -49,1 | -2.431.011,21 |
| 2019 3 | 4.954.335,15 | 43,8 | 1.509.179,79 | 23,2 | 933.761,12 |
| 2019 2 | 4.020.574,03 | 5,2 | 199.996,33 | 2,9 | 113.401,76 |
| 2019 1 | 3.907.172,27 | 32,2 | 951.716,94 | 72,0 | 1.635.861,52 |
| 2018 12 | 2.271.310,75 | 11,4 | 232.066,67 | 34,4 | 581.331,07 |
| 2018 11 | 1.689.979,68 | 11,6 | 176.196,15 | 18,9 | 269.132,76 |
| 2018 10 | 1.420.846,92 | 39,4 | 401.415,67 | 40,3 | 408.043,04 |
| 2018 9 | 1.012.803,88 | 65,4 | 400.328,77 | 11,2 | 101.690,83 |
| 2018 8 | 911.113,05 | 60,4 | 343.147,15 | 54,8 | 322.612,66 |
| 2018 7 | 588.500,39 | 582,0 | 502.210,35 | -54,3 | -698.190,64 |
| 2018 6 | 1.286.691,03 | 38,3 | 356.077,67 | -44,1 | -1.016.222,42 |