| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 636.773,68 | -4,2 | -27.982,73 | 54,8 | 225.423,36 |
| 2019 6 | 411.350,32 | -38,3 | -255.232,26 | -54,7 | -495.854,25 |
| 2019 5 | 907.204,57 | 7,4 | 62.571,93 | -10,7 | -108.703,50 |
| 2019 4 | 1.015.908,07 | 44,0 | 310.573,26 | -31,2 | -460.432,17 |
| 2019 3 | 1.476.340,24 | 93,7 | 714.278,04 | 51,6 | 502.254,84 |
| 2019 2 | 974.085,40 | 37,4 | 264.909,79 | 2,5 | 23.373,59 |
| 2019 1 | 950.711,81 | 217,0 | 650.819,88 | -46,5 | -825.567,76 |
| 2018 12 | 1.776.279,57 | 175,5 | 1.131.525,46 | 51,0 | 599.510,04 |
| 2018 11 | 1.176.769,53 | 60,9 | 445.343,39 | 10,7 | 114.006,71 |
| 2018 10 | 1.062.762,82 | 3,9 | 40.181,94 | -24,5 | -345.694,18 |
| 2018 9 | 1.408.457,00 | 149,9 | 844.746,40 | 89,8 | 666.402,98 |
| 2018 8 | 742.054,02 | 32,0 | 179.866,21 | 11,6 | 77.297,61 |
| 2018 7 | 664.756,41 | -19,9 | -164.621,59 | -0,3 | -1.826,17 |
| 2018 6 | 666.582,58 | 63,0 | 257.521,03 | -21,1 | -178.050,06 |