| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 597.216,36 | -17,4 | -125.640,20 | 75,6 | 257.140,03 |
| 2019 6 | 340.076,33 | -61,6 | -545.798,30 | -53,6 | -392.292,19 |
| 2019 5 | 732.368,52 | -54,0 | -858.254,90 | -29,8 | -310.467,24 |
| 2019 4 | 1.042.835,76 | 54,7 | 368.687,99 | -49,0 | -1.002.214,39 |
| 2019 3 | 2.045.050,15 | 61,2 | 776.130,72 | 36,8 | 550.260,97 |
| 2019 2 | 1.494.789,18 | 10,0 | 135.591,40 | -8,2 | -133.643,40 |
| 2019 1 | 1.628.432,58 | 51,6 | 554.012,30 | 11,4 | 166.729,44 |
| 2018 12 | 1.461.703,14 | 71,7 | 610.466,85 | 59,6 | 545.875,71 |
| 2018 11 | 915.827,43 | 56,3 | 329.709,90 | 24,7 | 181.593,28 |
| 2018 10 | 734.234,15 | -25,3 | -249.187,82 | -34,7 | -390.797,07 |
| 2018 9 | 1.125.031,22 | -41,6 | -799.747,00 | 11,5 | 116.302,32 |
| 2018 8 | 1.008.728,90 | 50,2 | 337.178,90 | 39,6 | 285.872,34 |
| 2018 7 | 722.856,56 | -39,3 | -467.289,81 | -18,4 | -163.018,07 |
| 2018 6 | 885.874,63 | -39,0 | -565.767,08 | -44,3 | -704.748,79 |