| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 594.615,92 | 48,6 | 194.408,46 | -19,1 | -140.220,13 |
| 2019 6 | 734.836,05 | -20,0 | -183.508,27 | -29,1 | -301.789,84 |
| 2019 5 | 1.036.625,89 | 15,6 | 139.907,57 | -19,5 | -250.504,47 |
| 2019 4 | 1.287.130,36 | 30,3 | 298.933,80 | -18,2 | -287.163,77 |
| 2019 3 | 1.574.294,13 | 35,2 | 409.970,99 | 29,9 | 362.672,39 |
| 2019 2 | 1.211.621,74 | 0,0 | 123,80 | -41,9 | -873.833,39 |
| 2019 1 | 2.085.455,13 | 74,5 | 890.312,01 | 58,1 | 766.430,57 |
| 2018 12 | 1.319.024,56 | 74,6 | 563.697,09 | -3,2 | -43.242,24 |
| 2018 11 | 1.362.266,80 | 40,9 | 395.342,34 | 23,1 | 255.755,30 |
| 2018 10 | 1.106.511,50 | 128,0 | 621.135,41 | 111,8 | 584.126,77 |
| 2018 9 | 522.384,73 | -10,4 | -60.709,24 | 18,6 | 81.810,49 |
| 2018 8 | 440.574,24 | -2,9 | -13.044,95 | 10,1 | 40.366,78 |
| 2018 7 | 400.207,46 | 70,2 | 165.046,38 | -56,4 | -518.136,86 |
| 2018 6 | 918.344,32 | 65,5 | 363.523,35 | 2,4 | 21.626,00 |