| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.036.069,25 | 46,0 | 326.637,25 | 7,6 | 73.214,66 |
| 2019 6 | 962.854,59 | -5,9 | -59.942,75 | -33,0 | -474.845,07 |
| 2019 5 | 1.437.699,66 | 76,5 | 623.082,93 | 16,8 | 206.857,14 |
| 2019 4 | 1.230.842,52 | 7,7 | 87.724,25 | 162,5 | 762.012,63 |
| 2019 3 | 468.829,89 | -72,3 | -1.223.396,02 | 14,8 | 60.415,10 |
| 2019 2 | 408.414,79 | -59,5 | -598.872,27 | -48,0 | -376.688,52 |
| 2019 1 | 785.103,31 | 76,6 | 340.630,78 | 16,7 | 112.558,95 |
| 2018 12 | 672.544,36 | -10,7 | -80.816,48 | 4,5 | 29.020,99 |
| 2018 11 | 643.523,37 | -26,7 | -234.677,14 | 201,8 | 430.260,93 |
| 2018 10 | 213.262,44 | -81,2 | -922.710,25 | -73,7 | -598.200,43 |
| 2018 9 | 811.462,87 | 160,8 | 500.340,56 | 17,2 | 119.011,25 |
| 2018 8 | 692.451,62 | 75,2 | 297.126,26 | -2,4 | -16.980,38 |
| 2018 7 | 709.432,00 | 46,3 | 224.351,53 | -30,6 | -313.365,34 |
| 2018 6 | 1.022.797,34 | 65,1 | 403.342,91 | 25,6 | 208.180,61 |