| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 841.996,66 | 63,1 | 325.782,49 | -30,9 | -376.643,64 |
| 2019 6 | 1.218.640,30 | 3,3 | 39.259,51 | -14,9 | -213.111,86 |
| 2019 5 | 1.431.752,16 | 18,8 | 226.079,62 | 30,7 | 336.092,87 |
| 2019 4 | 1.095.659,29 | 37,7 | 300.012,06 | 41,7 | 322.218,40 |
| 2019 3 | 773.440,89 | -39,4 | -503.305,53 | -19,0 | -181.937,22 |
| 2019 2 | 955.378,11 | 16,1 | 132.139,44 | -19,2 | -226.253,72 |
| 2019 1 | 1.181.631,83 | 17,6 | 176.456,04 | 56,4 | 426.224,97 |
| 2018 12 | 755.406,86 | 9,9 | 67.826,29 | -12,6 | -108.878,46 |
| 2018 11 | 864.285,32 | -26,9 | -318.002,58 | -30,4 | -377.667,18 |
| 2018 10 | 1.241.952,50 | 22,0 | 224.178,78 | 5,6 | 65.631,94 |
| 2018 9 | 1.176.320,56 | 85,4 | 541.720,10 | -19,5 | -285.313,13 |
| 2018 8 | 1.461.633,69 | 88,0 | 684.352,63 | 183,1 | 945.419,52 |
| 2018 7 | 516.214,17 | -15,6 | -95.253,65 | -56,2 | -663.166,62 |
| 2018 6 | 1.179.380,79 | 66,2 | 469.867,56 | -2,2 | -26.291,75 |