| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 841.996,69 | 52,6 | 290.354,83 | 89,3 | 397.110,96 |
| 2019 6 | 444.885,73 | -62,9 | -754.293,85 | -66,1 | -867.366,44 |
| 2019 5 | 1.312.252,17 | 23,7 | 251.354,46 | 30,8 | 308.854,74 |
| 2019 4 | 1.003.397,43 | -2,2 | -22.309,59 | 6,8 | 63.530,10 |
| 2019 3 | 939.867,33 | -4,6 | -44.973,12 | 3,9 | 35.227,40 |
| 2019 2 | 904.639,93 | 20,6 | 154.427,89 | 50,4 | 303.246,99 |
| 2019 1 | 601.392,94 | -12,9 | -89.357,42 | -11,3 | -76.310,06 |
| 2018 12 | 677.703,00 | -26,0 | -237.816,10 | -26,7 | -247.213,10 |
| 2018 11 | 924.916,10 | 39,4 | 261.181,96 | 21,9 | 166.279,34 |
| 2018 10 | 758.636,76 | -5,5 | -43.791,00 | 4,8 | 34.501,89 |
| 2018 9 | 724.134,87 | -38,1 | -445.552,99 | -3,3 | -25.005,47 |
| 2018 8 | 749.140,34 | -28,4 | -297.031,18 | 35,8 | 197.498,48 |
| 2018 7 | 551.641,86 | -46,3 | -475.236,45 | -54,0 | -647.537,72 |
| 2018 6 | 1.199.179,58 | 115,6 | 642.857,29 | 13,0 | 138.281,87 |