| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 720.027,98 | 11,0 | 71.077,06 | -12,6 | -103.744,28 |
| 2019 6 | 823.772,26 | -17,5 | -174.150,49 | -16,6 | -163.427,64 |
| 2019 5 | 987.199,90 | -14,9 | -172.363,16 | 83,0 | 447.735,35 |
| 2019 4 | 539.464,55 | -43,4 | -413.111,68 | -56,9 | -713.167,42 |
| 2019 3 | 1.252.631,97 | 13,6 | 150.150,03 | 0,7 | 9.225,90 |
| 2019 2 | 1.243.406,07 | 29,1 | 279.925,29 | -17,4 | -261.947,88 |
| 2019 1 | 1.505.353,95 | 21,4 | 265.373,53 | 37,4 | 409.766,21 |
| 2018 12 | 1.095.587,74 | -15,3 | -197.900,46 | -3,2 | -35.705,87 |
| 2018 11 | 1.131.293,61 | -28,6 | -453.696,80 | -36,0 | -635.941,62 |
| 2018 10 | 1.767.235,23 | -10,1 | -199.329,32 | 21,0 | 306.670,10 |
| 2018 9 | 1.460.565,13 | 4,5 | 62.610,13 | 2,5 | 35.348,30 |
| 2018 8 | 1.425.216,83 | 63,8 | 554.877,84 | 119,6 | 776.265,91 |
| 2018 7 | 648.950,92 | -51,2 | -681.441,42 | -35,0 | -348.971,83 |
| 2018 6 | 997.922,75 | -29,5 | -417.658,42 | -13,9 | -161.640,31 |