| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.142.814,23 | -4,5 | -54.378,28 | 66,0 | 454.250,76 |
| 2019 6 | 688.563,47 | -46,4 | -596.407,60 | -19,2 | -163.256,77 |
| 2019 5 | 851.820,24 | -20,5 | -219.950,50 | -23,4 | -259.551,41 |
| 2019 4 | 1.111.371,65 | -8,8 | -106.718,42 | 6,8 | 70.273,08 |
| 2019 3 | 1.041.098,57 | 49,0 | 342.500,14 | -3,1 | -33.109,00 |
| 2019 2 | 1.074.207,57 | 8,8 | 87.168,83 | 27,4 | 230.766,44 |
| 2019 1 | 843.441,13 | -17,0 | -172.654,62 | 92,8 | 406.004,13 |
| 2018 12 | 437.437,00 | -44,5 | -351.114,62 | -28,1 | -170.980,32 |
| 2018 11 | 608.417,32 | -31,5 | -279.992,92 | -12,1 | -83.434,67 |
| 2018 10 | 691.851,99 | -27,5 | -262.755,96 | -27,6 | -264.103,15 |
| 2018 9 | 955.955,14 | 33,6 | 240.500,84 | -10,4 | -110.726,22 |
| 2018 8 | 1.066.681,36 | 34,1 | 271.073,20 | -10,9 | -130.511,15 |
| 2018 7 | 1.197.192,51 | 31,4 | 285.750,23 | -6,8 | -87.778,56 |
| 2018 6 | 1.284.971,07 | 18,0 | 195.952,62 | 19,9 | 213.200,33 |