| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 809.849,05 | -27,6 | -308.904,99 | 19,4 | 131.625,22 |
| 2019 6 | 678.223,83 | -54,3 | -805.858,63 | -33,6 | -343.823,59 |
| 2019 5 | 1.022.047,42 | -23,1 | -306.354,24 | -15,9 | -193.083,14 |
| 2019 4 | 1.215.130,56 | 22,7 | 224.772,51 | 38,6 | 338.221,05 |
| 2019 3 | 876.909,51 | 15,3 | 116.187,87 | -4,0 | -36.633,79 |
| 2019 2 | 913.543,30 | 36,5 | 244.241,86 | -0,4 | -3.925,93 |
| 2019 1 | 917.469,23 | 42,3 | 272.487,13 | 59,6 | 342.712,12 |
| 2018 12 | 574.757,11 | -8,8 | -55.727,65 | -8,4 | -52.568,49 |
| 2018 11 | 627.325,60 | -3,6 | -23.195,81 | -16,0 | -119.282,93 |
| 2018 10 | 746.608,53 | 17,3 | 110.031,72 | -10,8 | -89.903,55 |
| 2018 9 | 836.512,08 | 25,3 | 168.683,55 | -18,8 | -194.135,58 |
| 2018 8 | 1.030.647,66 | 35,1 | 267.913,95 | -7,9 | -88.106,38 |
| 2018 7 | 1.118.754,04 | 8,3 | 86.095,68 | -24,6 | -365.328,42 |
| 2018 6 | 1.484.082,46 | -3,4 | -51.698,21 | 11,7 | 155.680,80 |