| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.109.066,61 | 43,9 | 338.080,58 | 80,7 | 495.267,53 |
| 2019 6 | 613.799,08 | -47,5 | -556.094,52 | -17,7 | -132.219,34 |
| 2019 5 | 746.018,42 | 469,8 | 615.084,87 | -3,1 | -23.477,46 |
| 2019 4 | 769.495,88 | 67,7 | 310.662,41 | 7,0 | 50.448,43 |
| 2019 3 | 719.047,45 | 208,3 | 485.846,87 | 43,1 | 216.539,06 |
| 2019 2 | 502.508,39 | 36,5 | 134.260,25 | 356,5 | 392.421,35 |
| 2019 1 | 110.087,04 | -54,6 | -132.612,53 | -78,7 | -406.207,28 |
| 2018 12 | 516.294,32 | 1,9 | 9.381,71 | 76,9 | 224.399,30 |
| 2018 11 | 291.895,02 | 3,4 | 9.476,69 | 32,3 | 71.227,19 |
| 2018 10 | 220.667,83 | 8,4 | 17.060,71 | 11,0 | 21.841,50 |
| 2018 9 | 198.826,33 | -35,8 | -111.058,36 | -54,8 | -241.321,44 |
| 2018 8 | 440.147,77 | 220,1 | 302.640,45 | -42,9 | -330.838,26 |
| 2018 7 | 770.986,03 | 136,3 | 444.649,19 | -34,1 | -398.907,57 |
| 2018 6 | 1.169.893,60 | 1.193,6 | 1.079.456,83 | 793,5 | 1.038.960,05 |