| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.275.734,02 | 79,0 | 563.054,62 | 166,7 | 797.308,09 |
| 2019 6 | 478.425,93 | -17,1 | -98.481,07 | -41,0 | -332.774,94 |
| 2019 5 | 811.200,87 | 2,0 | 15.607,21 | 10,4 | 76.218,24 |
| 2019 4 | 734.982,63 | 41,0 | 213.561,02 | -2,2 | -16.261,62 |
| 2019 3 | 751.244,25 | 53,0 | 260.155,63 | 47,1 | 240.538,22 |
| 2019 2 | 510.706,03 | 15,1 | 66.814,20 | 49,1 | 168.206,87 |
| 2019 1 | 342.499,16 | -55,4 | -424.658,20 | -55,0 | -418.139,45 |
| 2018 12 | 760.638,61 | -24,0 | -240.159,59 | 12,6 | 84.987,06 |
| 2018 11 | 675.651,55 | -31,9 | -316.251,18 | -21,1 | -180.582,38 |
| 2018 10 | 856.233,93 | 23,8 | 164.536,74 | 94,0 | 414.883,40 |
| 2018 9 | 441.350,53 | -44,9 | -359.691,80 | -59,7 | -653.582,38 |
| 2018 8 | 1.094.932,91 | 17,1 | 159.590,00 | 53,6 | 382.253,51 |
| 2018 7 | 712.679,40 | -14,8 | -123.663,08 | 23,5 | 135.772,40 |
| 2018 6 | 576.907,00 | -32,0 | -270.851,24 | -27,5 | -218.686,66 |