| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 641.450,19 | -22,2 | -183.361,91 | -14,6 | -109.644,37 |
| 2019 6 | 751.094,56 | 186,0 | 488.435,84 | 2,5 | 18.545,58 |
| 2019 5 | 732.548,98 | 43,9 | 223.427,00 | 19,1 | 117.258,77 |
| 2019 4 | 615.290,21 | 754,1 | 543.248,38 | 154,8 | 373.819,85 |
| 2019 3 | 241.470,36 | -26,1 | -85.208,27 | 72,0 | 101.064,28 |
| 2019 2 | 140.406,08 | -28,4 | -55.772,06 | -57,3 | -188.367,11 |
| 2019 1 | 328.773,19 | 96,8 | 161.739,68 | 57,9 | 120.611,90 |
| 2018 12 | 208.161,29 | 45,8 | 65.388,22 | -72,9 | -560.639,80 |
| 2018 11 | 768.801,09 | 458,8 | 631.214,91 | 300,7 | 576.941,99 |
| 2018 10 | 191.859,10 | -1,9 | -3.662,41 | -70,4 | -456.774,88 |
| 2018 9 | 648.633,98 | 101,8 | 327.195,77 | 58,7 | 239.786,10 |
| 2018 8 | 408.847,88 | -9,0 | -40.213,76 | -50,4 | -415.964,22 |
| 2018 7 | 824.812,10 | 288,2 | 612.359,64 | 214,0 | 562.153,38 |
| 2018 6 | 262.658,72 | -16,1 | -50.343,68 | -48,4 | -246.463,26 |