| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 819.473,52 | 22,1 | 148.062,93 | -21,1 | -219.338,51 |
| 2019 6 | 1.038.812,03 | 315,8 | 788.985,56 | -44,1 | -820.022,54 |
| 2019 5 | 1.858.834,57 | 128,2 | 1.044.197,85 | 231,7 | 1.298.384,17 |
| 2019 4 | 560.450,40 | 11,4 | 57.234,94 | -50,5 | -572.252,79 |
| 2019 3 | 1.132.703,19 | 33,2 | 282.537,34 | -7,0 | -84.861,35 |
| 2019 2 | 1.217.564,54 | 70,4 | 502.871,04 | 15,2 | 160.380,06 |
| 2019 1 | 1.057.184,48 | 358,4 | 826.555,04 | 163,7 | 656.222,26 |
| 2018 12 | 400.962,22 | 23,7 | 76.823,91 | -76,4 | -1.298.900,25 |
| 2018 11 | 1.699.862,47 | 128,2 | 955.066,06 | 77,9 | 744.312,12 |
| 2018 10 | 955.550,35 | 444,4 | 780.021,74 | -14,1 | -156.149,76 |
| 2018 9 | 1.111.700,11 | 22,6 | 205.242,51 | -32,2 | -526.685,81 |
| 2018 8 | 1.638.385,92 | 156,0 | 998.282,28 | 144,0 | 966.975,33 |
| 2018 7 | 671.410,59 | 340,1 | 518.838,58 | 168,8 | 421.584,12 |
| 2018 6 | 249.826,47 | -48,1 | -231.546,85 | -69,3 | -564.810,25 |