| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 674.042,12 | 64,7 | 264.886,60 | -23,7 | -209.065,35 |
| 2019 6 | 883.107,47 | -9,1 | -88.717,56 | -51,2 | -928.039,11 |
| 2019 5 | 1.811.146,58 | 20,4 | 307.405,12 | 27,0 | 384.840,89 |
| 2019 4 | 1.426.305,69 | 9,8 | 127.505,59 | -50,9 | -1.475.932,01 |
| 2019 3 | 2.902.237,70 | 56,1 | 1.043.020,28 | 24,9 | 578.304,95 |
| 2019 2 | 2.323.932,75 | 58,6 | 858.277,16 | -14,7 | -401.575,34 |
| 2019 1 | 2.725.508,09 | 56,0 | 978.844,14 | 69,4 | 1.116.694,28 |
| 2018 12 | 1.608.813,81 | 18,8 | 254.028,98 | 6,8 | 102.024,42 |
| 2018 11 | 1.506.789,39 | 146,0 | 894.145,43 | 81,7 | 677.270,32 |
| 2018 10 | 829.519,07 | 64,7 | 325.874,41 | 112,4 | 438.975,68 |
| 2018 9 | 390.543,39 | 183,3 | 252.690,94 | 0,5 | 1.812,69 |
| 2018 8 | 388.730,70 | 53,7 | 135.879,00 | -5,0 | -20.424,82 |
| 2018 7 | 409.155,52 | 35,8 | 107.905,72 | -57,9 | -562.669,51 |
| 2018 6 | 971.825,03 | 53,7 | 339.640,05 | -35,4 | -531.916,43 |