| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 775.295,61 | 28,1 | 169.825,67 | -33,4 | -387.994,28 |
| 2019 6 | 1.163.289,89 | 97,6 | 574.486,69 | -33,3 | -579.420,94 |
| 2019 5 | 1.742.710,83 | 90,4 | 827.438,39 | 19,5 | 284.868,10 |
| 2019 4 | 1.457.842,73 | 40,9 | 422.788,68 | 80,5 | 650.234,94 |
| 2019 3 | 807.607,79 | -37,5 | -484.165,71 | -32,3 | -385.735,88 |
| 2019 2 | 1.193.343,67 | 46,3 | 377.569,21 | 36,5 | 319.291,88 |
| 2019 1 | 874.051,79 | 5,0 | 41.850,48 | -9,5 | -91.539,18 |
| 2018 12 | 965.590,97 | 68,7 | 393.049,82 | 21,2 | 168.563,96 |
| 2018 11 | 797.027,01 | 29,5 | 181.338,05 | -22,2 | -227.369,93 |
| 2018 10 | 1.024.396,94 | 1,9 | 19.162,49 | 39,6 | 290.814,29 |
| 2018 9 | 733.582,65 | -52,7 | -818.339,51 | -4,0 | -30.214,50 |
| 2018 8 | 763.797,15 | 4,2 | 31.052,88 | 26,2 | 158.327,21 |
| 2018 7 | 605.469,94 | 70,2 | 249.697,84 | 2,8 | 16.666,74 |
| 2018 6 | 588.803,20 | -42,7 | -439.278,80 | -35,7 | -326.469,24 |